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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Connector/Adapter Supply and Manufacturing

Active

Federal

Response Deadline08/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the manufacture and delivery of a military-spec electronic connector identified by NSN 5935014949761, requiring strict adherence to defense standards including MIL-STD-129 for labeling and packaging, NAVSEA 5100-003D for naval system compatibility, and all applicable hazardous materials regulations to ensure safe handling and transport. The product must meet exacting performance and environmental specifications to qualify for use in critical defense applications, with full traceability and documentation required throughout the supply chain. This is a subcontract under the Department of Defense’s Maritime Supply Chain initiative, with a solicitation posting date of August 4, 2026, and a response deadline of August 19, 2026. The North American Industry Classification System code 334416 indicates the work falls under electronic connector manufacturing. Performance is expected to align with DoD logistics protocols, though no specific delivery location is provided. Interested parties must submit proposals through the DIBBS portal linked in the posting, and compliance with all federal contracting and safety mandates is mandatory for award consideration.

General Info

Manufacture and deliver military-spec electronic connector per defense standards with full traceability and compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 05:00:00 PM UTCin 14 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of a military-spec electronic connector (NSN: 5935014949761), including compliance with MIL-STD-129, NAVSEA 5100-003D, and hazardous materials regulations.

Similar Contracts

Same NAICS industry code

RESISTOR, ADJUSTABLE

Solicitation # SPE7M5-26-T-368J

The contract is for the procurement of two adjustable resistors with NSN 5905-00-107-7735 under solicitation SPE7M5-26-T-368J, issued by the Department of Defense’s Active Devices Division. The requirement is for delivery within 20 days after award, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The NAICS code 334416 indicates this falls under electronic component manufacturing. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with DLA packaging requirements and physical identification standards for bare items. An alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is FPO with ZIP 96661-4107, and point of contact is Jeanette Heisey, reachable via email and phone provided. Government identification must be removed from non-accepted supplies per contract terms.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

TRANSFORMER,POWER AUTOTRANSFORMER

Solicitation # CM26161005

The contract solicits potential sources to manufacture the power autotransformer with NSN 5950-00-620-2911, currently supplied by three approved vendors: Superior Electric Holding Group LLC, Staco Energy Products Co, and OECO, LLC, each with specified part numbers and CAGE codes. The acquisition is classified under AMC "1C," indicating it is eligible for competitive acquisition for subsequent procurements while requiring engineering source approval due to proprietary design knowledge, manufacturing expertise, and technical data held exclusively by the approved sources. This designation means any new supplier must fully qualify through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) program by demonstrating their product meets or exceeds the quality and performance of the existing items, including submitting comprehensive technical documentation for government review and approval. The solicitation is open until August 13, 2026, and responses must be submitted directly to Contract Specialist Santiago Diaz Capurro, who oversees procurement for the FMS Tactical LTC Team at DLA Land and Maritime in Columbus, Ohio. Interested parties must align with the NAICS code 334416 and follow the official SAR process outlined on the DLA Weapons Support website to be considered for future approval as an alternate source.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

RESISTOR,FIXED,FILM

Solicitation # N0010426QEC62

The contract pertains to the procurement of RESISTOR, FIXED, FILM under solicitation N0010426QEC62, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical, with a response deadline of September 4, 2026. The procurement is governed by a comprehensive set of contractual clauses including inspection, acceptance, packaging, quality assurance, transportation, cybersecurity maturity certification, and strict compliance with defense-specific documentation and standards. Technical requirements are dictated by the Individual Repair Part Ordering Data (IRPOD), drawings, military specifications, and other referenced technical documents accessible via the e-commerce portal, with an established order of precedence resolving conflicts among contract documents. Contractors must adhere to the latest revisions of cited documents unless formally approved otherwise, and are prohibited from combining portions of different revisions of the same document. Packaging must comply with MIL-PRF-23199 and related cleanliness standards, with specific clarifications on the use of MIL-DTL-24466 green poly bags and the removal of fire-retardant packaging requirements. All supplies must be free of mercury, and compliance with child labor prohibitions applies to components sourced from China and Malaysia. The contractor is required to maintain a government-acceptable inspection system and retain complete records for government review throughout performance and beyond. Pricing is valid for 60 days after the solicitation closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission via email or similar methods. Technical data deliverables are governed by DD Form 1423 requirements, including specific codes for inspection, acceptance, distribution, and submission frequency, with detailed instructions mandated in Block 16 where applicable. A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, uniquely tied to the contract number, National Stock Number, and nomenclature. Participation requires adherence to small business representations, equal opportunity policies for veterans and workers with disabilities, and cybersecurity certification compliance. Distribution of sensitive technical documents is restricted according to six defined codes, with access limited to authorized U.S. government entities and contractors only. All proposed deviations, waivers, or delivery extensions must be submitted in advance with full technical justification and supporting data, and must be reviewed and endorsed by the Government Quality Assurance Representative before submission to the Contracting Officer. The contract explicitly excludes commercial specifications from government sources and requires contractors to obtain them directly from publishers, while also imposing strict limitations on document use and dissemination.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Variable Wire Wound Resistor Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Procurement of Fixed Ceramic Dielectric CapacitorThe contract pertains to the procurement of a single fixed ceramic dielectric capacitor intended for deployment in defense and aerospace applications, requiring strict adherence to military specifications and packaging standards to ensure reliability under extreme operational conditions. This is a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance obligations centered in Norfolk, Virginia, at the zip code 23511-4397. The item falls under NAICS code 334416, classifying it within the electronic component manufacturing sector, and must meet all relevant defense-grade quality and testing requirements. Bidding is open under a solicitation process with a posted date of August 4, 2026, and responses must be submitted no later than August 17, 2026. The contract does not include a set-aside designation, meaning it is open to all eligible contractors without restrictions based on business size or socioeconomic status. There is no designated point of contact listed, and all inquiries should be directed through the official DIBBS platform using the provided uiLink. The capacitor must be fully compliant with applicable military standards for performance, environmental resilience, and packaging to ensure seamless integration into critical systems.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905-01-453-6917)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Connector Manufacturing – Receptacle (NSN 5935-01-599-8586, P/N E1022-56)The contract requires the manufacture of a precision electrical connector receptacle identified by NSN 5935-01-599-8586 and part number E1022-56, designed for critical defense applications where performance under extreme conditions is essential. The product must fully comply with DLA Master List R/I specifications and meet stringent military-grade reliability standards, ensuring uninterrupted operation in high-stakes operational environments. Manufacturing processes must adhere to rigorous quality control protocols, material sourcing requirements, and traceability standards expected for defense-critical components. The contract is structured as a subcontract with a solicitation response deadline of August 17, 2026, and was posted on August 4, 2026. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where final assembly, testing, or delivery must occur. The North American Industry Classification System code 334416 confirms the work falls under the category of electronic component and product manufacturing. While the contracting agency is listed as the Active Devices Division under the Department of Defense, no specific point of contact or set-aside provisions are provided, leaving the opportunity open to qualified industry subcontractors capable of meeting the technical and compliance demands of the specification.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Paper Dielectric Capacitor SupplyThe contract mandates the annual supply of 28 units of fixed paper dielectric capacitors identified by NSN 5910008820556 under an IDIQ framework, with each order requiring delivery FOB origin within 76 days of placement. The items must fully comply with applicable military specifications to ensure operational suitability and interoperability. This is a total small business set-aside under the SBA program, exclusively available to small businesses classified under NAICS code 334416, and structured as a subcontract within the Department of Defense’s Maritime Supply Chain initiative. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is accessible via the DIBBS platform, though no specific point of contact or performance location details are provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Electrical Contacts (NSN: 5999010829670)The contract requires the precision manufacturing of 1,916 military-spec electrical contacts identified by NSN 5999010829670, with strict adherence to SAE AS39029E standards for performance and reliability. Each unit must undergo rigorous testing to ensure conformance with military-grade electrical and mechanical specifications. Packaging must comply with MIL-STD-2073-1E, ensuring long-term protection, proper labeling, and readiness for storage and transportation within the defense supply chain. The work is structured as a subcontract under the Department of Defense’s Maritime Supply Chain agency, with a North American Industry Classification System code of 334416 indicating specialty electrical component manufacturing. Responses are due by August 19, 2026, following a posting date of August 4, 2026, and all deliverables must meet exacting defense quality benchmarks without deviation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Receptacle Connector Supply (Electronics Component Manufacturing)The contract requires the manufacture and supply of 46 military-grade receptacle connectors identified by NSN 5935-01-008-8546, with full adherence to all defense logistics standards, packaging specifications, labeling requirements, and hazardous materials regulations applicable to U.S. Department of Defense procurement. The connectors must meet exacting military performance and quality benchmarks, ensuring compatibility, durability, and reliability in operational environments. All units must be produced, tested, and prepared for shipment in full compliance with federal and defense-specific guidelines governing electronic components used in critical systems. Delivery is to be made FOB origin within the Continental United States, placing responsibility for transportation and associated risks on the buyer upon shipment from the supplier’s facility. The solicitation is classified as a subcontract under NAICS code 334416, targeting electronics component manufacturing, and is managed by the Maritime Supply Chain division of the Department of Defense. Proposals must be submitted by the deadline of August 19, 2026, and interested parties should reference the official DIBBS link for complete technical and administrative instructions, though no set-aside provisions are specified for this procurement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Audio Frequency Transformer Manufacturing and SupplyThe contract pertains to the manufacture and supply of audio frequency transformers identified by NSN 5950-00-735-7144, requiring full compliance with U.S. military technical drawings and packaging specifications to ensure operational readiness in defense applications. All units must meet stringent quality and performance standards dictated by Department of Defense requirements, with production and delivery aligned to military logistics protocols. The work is classified as a subcontract under NAICS code 334416, indicating specialization in electronic component manufacturing, and is administered by the Maritime Supply Chain under the Department of Defense. Bid submissions must be finalized by the response deadline of August 19, 2026, with the solicitation posted on August 4, 2026, through the DIBBS platform. There is no set-aside designation, meaning any qualified subcontractor may compete regardless of business size or certification status. Performance location details are unspecified, but delivery must support DOD supply chains, and all items must be packaged and labeled per federal military standards. Contractors are expected to adhere to defense-grade documentation and traceability requirements throughout the production lifecycle, ensuring full compatibility with existing military systems and maintenance procedures.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer Supply (Commercial Off-The-Shelf)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Data retrieval failure — no sub-opportunities identifiableData retrieval for the prime contract has failed, preventing identification of any subcontract opportunities linked to this solicitation. The posting date is August 5, 2026, with a response deadline of August 17, 2026, and the opportunity is categorized as a subcontract under the Maritime Supply Chain agency within the Department of Defense. The place of performance is listed as Robins AFB with a zip code of 31098-1887, though no city, state, or country details are provided for the office address or point of contact. No solicitation number, NAICS code, set-aside type, or organization type is available, and the official link to the solicitation is accessible via the DIBBS platform.

POSTED

about 6 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-250H

The contract pertains to the procurement of 30 circuit card assemblies identified by NSN 5998-00-111-4498 and part number 65901-02973-044, with a unit price of $30.00 and a total value of $900.00. Delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity, and acceptance occurs at the origin point. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and contain no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, with Covered Defense Information rules applied. The goods are destined for the Government of Israel, Ministry of Defense, with a specified freight forwarder and government use identifiers included. The solicitation number is SPE7M1-26-T-250H, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 17, 2026, and a required delivery date of August 7, 2026. The contract falls under NAICS code 334418 and is administered through DLA’s eProcurement system, with all unit of issue conversions defined by official DoD standards.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 6 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

Other Measuring and Controlling Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

Air and Gas Compressor Manufacturing

POSTED

about 6 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

Other Engine Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

Other Measuring and Controlling Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

Fluid Power Pump and Motor Manufacturing

POSTED

about 6 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-250E

The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1336

This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-250B

This contract covers the procurement of a fluid filter element identified by NSN 4330012808418 and part number F64318, with approved suppliers including Falls Filtration Technologies Inc., Wix Corp, Honeywell International Inc, Donaldson Company Inc, and Genuine Parts Company. The item is classified as a critical application and must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. The unit of issue is each, with a contract quantity of two units to be delivered within 20 days from the award date, FOB origin, under Solicitation SPE7M1-26-T-250B. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling governed by these standards. Shipping must occur via the fastest traceable method, excluding parcel post, and all deliveries must be directed to the specified address at Aberdeen Proving Ground, Maryland. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The required delivery date is August 3, 2026, and the contract includes a government-only point of contact and tracking identifiers for logistics and accountability.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE