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

CONNECTOR, PLUG, ELEC

Active
SPE7M1-26-U-5681Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5681, is for the procurement of 44 electrical plug connectors, identified by NSN 5935-01-460-6158. The contract requires delivery within 69 days after receipt of order and adheres to NAICS code 335931. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and CMMC Level 2 certification. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Compliance with DFARS 252.225-7048 is mandatory for the handling of covered defense information.

General Info

DoD procurement of 44 electrical plug connectors requiring CMMC Level 2 and ITAR compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5681 RFQ for NSN 5935-01-460-6158

PDF•20 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5935-01-460-6158 Quantity: 44 EA Purchase Request: 1000240135QTY: 44 Delivery: 69 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M1-26-U-5689
This solicitation is for the procurement of 41 electrical plug connectors, identified by NSN 5935-01-466-6969, with a delivery requirement of 68 days after receipt of order. The items are source controlled under drawing 30-276, Rev R, meaning they must be manufactured and tested according to specific limited rights data. Only vendors with existing access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must submit a SAR package and contact the cognizant design activity. The contract is subject to strict export controls under ITAR and EAR regulations, requiring the disclosure of technical data to be authorized by the Department of State or Commerce. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, the procurement adheres to DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M1-26-U-5456
This procurement solicitation, issued by DLA Land and Maritime, is for the supply of 27 electrical backshells under NSN 5935015409968. The requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335931. Delivery is required within 78 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The contract may be structured as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It includes a guaranteed minimum quantity of 4 units and an estimated two orders per year. Quotes must be submitted electronically by September 2, 2026, and should reference the approved source 07418 S2831FM6710-R.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M1-26-U-5676
This contract, identified as SPE7M1-26-U-5676, is a solicitation for the procurement of 123 electrical plug connectors under NSN 5935001037624. The items are designated as critical application items and must adhere to specific technical drawings and part numbers from approved manufacturers including Amphenol Corporation, Winchester Interconnect Corporation, LAX Electronics, and Bell Textron. Delivery is required within 63 days, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with several technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must follow DLA requirements and MIL-STD-129, with specific instructions for hazardous or commercial materials. The procurement is managed by the Department of Defense Maritime Supply Chain, with a quantity variance of plus or minus 0 percent.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M1-26-U-5682
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5682, is for the procurement of 78 electrical plug connectors, identified by NSN 5935-01-460-6147. The contract requires delivery within 51 days after order and falls under NAICS code 335931. The agreement is subject to several strict regulatory and technical requirements, including DLA packaging standards, configuration change management, and specific physical identification marking. Notably, the technical data for this item is subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A0-26-T-4610
This contract is for the procurement of five lug terminals, identified by NSN 5940-01-663-6594 and part number 82-9133 from Grote Industries Inc. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing standards for packaging, government identification removal, and bare item marking. Quality assurance is managed through certificate of conformance procedures and specific sampling methods based on MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The delivery is set for five days after the order is received, with the shipping destination being Fort Drum, New York. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows the RP001 DLA requirements. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, excluding parcel post.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-10ZU
The procurement is for 88 units of a special-purpose electrical cable assembly, identified by NSN 5995016973697, under solicitation SPE4A6-26-T-10ZU issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation is an RFQ with a response deadline of August 7, 2026, and is available exclusively through the DIBBS portal; hard copies are not provided. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, PA, with a 258-day delivery timeline from receipt of order, targeting an April 23, 2027, ship date. The only approved source is 14304 with part number 12193-0420-A006, and all responsible sources may submit a quote electronically, with award expected to be made on a Lowest Price Technically Acceptable basis, where technical compliance with the DLA Technical and Quality Master List and CMMC Level 2 self-assessment is mandatory. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation method code 10 requiring climate-controlled dry storage and all items bearing appropriate UCC/EAN-128 or Data Matrix barcodes compliant with DLA packing and palletization requirements. Inspection and acceptance occur at the destination, governed by sampling standards MIL-STD-1916 and ASQ Z1.4 with zero non-conformances required for critical attributes. Invoicing is mandatory through WAWF using electronic invoice and receiving report formats, and payment instructions follow DFARS provisions for electronic submission and accelerated payments to small business subcontractors. Compliance with hazardous materials labeling under 29 CFR 1910.1200, prohibition of hexavalent chromium, and restrictions on defense telecommunications equipment from restricted entities are enforced through DFARS clauses, along with requirements for UEI and CAGE codes, small business representation, and affirmative disclosures for joint ventures. The contract includes standard FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, changes, default, subcontracting, inspection, and safeguarding of systems, with specific fill-ins for electronic payment instructions and cybersecurity assessments linked to NIST SP 800-171. The contract type and pricing details are not specified in the solicitation
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
COVER, TERMINAL BOARD
Solicitation # SPE4A0-26-T-4595
This contract is for the procurement of one unit of a terminal board cover, identified by NSN 5940010883792 and part number MS18029-2S-8. The item is designated as a critical application item and must be manufactured according to basic specification MS18029E. Delivery is required within five days of order, with the shipping destination located at Camp Humphreys in Pyeongtaek, South Korea. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination. There is no shelf life requirement for this material.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
FUSEHOLDER, BLOCK
Solicitation # SPE7M1-26-U-5348
Contract SPE7M1-26-U-5348 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of block fuseholders, identified by NSN 5920-01-257-9548. The requirement is for an estimated quantity of 71 units with a delivery timeframe of 124 days after order. This is a simplified acquisition for a critical application item, with approved part numbers from Mechanical Equipment Company, Inc. and Cooper Bussmann, LLC. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A7-26-T-712V
This solicitation is for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-700-6369, under solicitation number SPE4A7-26-T-712V. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a delivery requirement of 163 days after receipt of order. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking requirements. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-Q-1408
This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of 13 special purpose electrical cable assemblies under part number 5995-01-129-3791. The delivery timeline is set for 449 days after the order is placed. The procurement is governed by several technical and quality requirements, including specific DLA packaging standards, configuration change management, and the removal of government identification from non-accepted supplies. A critical component of this agreement is the strict adherence to export controls under ITAR and EAR regulations. Technical data associated with this item cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Item Unique Identification is not required for this specific request.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD41
This solicitation is for the procurement of 40 special purpose electrical cable assemblies, identified by NSN 6150-01-569-5373. The contract is a total small business set-aside issued by the Department of Defense ASC Commodities Division with a delivery requirement of 80 days after order. Compliance is required with specific DLA technical and quality standards, including packaging requirements, physical item marking, and inspection and acceptance at origin. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero-based sampling for acceptance. The contract mandates strict adherence to cybersecurity and export control regulations, specifically ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data. Item Unique Identification is not required for this specific order.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-26ED
This contract is for the procurement of four units of a RADI cable assembly under solicitation SPE4A6-26-T-26ED for the Department of Defense. This is a source controlled item, meaning it must be manufactured and tested according to limited rights data that the government cannot provide. Consequently, only vendors with existing access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must submit a Source Approval Request package. The procurement is subject to strict quality and regulatory requirements, including a Certificate of Quality Compliance and adherence to DLA packaging and configuration change management standards. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data. Delivery is required within five days after order.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M1-26-U-5293
This solicitation, number SPE7M1-26-U-5293, is issued by the Department of Defense Maritime Supply Chain for the procurement of connector adapters under NSN 5935001370657. The requirement is for an estimated quantity of 222 units, with a minimum order quantity of 55 units and a total contract maximum value of 350,000 dollars. This is a total small business set-aside under NAICS code 334417, and it may result in a one-year unilateral indefinite delivery contract below the Simplified Acquisition Threshold. The items are identified as commercial critical application items with approved part numbers from Tyco Electronics Corp, Honeywell Intl Inc Defense, and SV Microwave Inc. Delivery is required within 97 days FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-55330, and prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots unless otherwise specified.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5304
This contract solicitation, numbered SPE7M1-26-U-5304 and issued by the Department of Defense Maritime Supply Chain, is for the procurement of toggle switches identified by NSN 5930008472599 and part number MS24660-23D. The requirement is for an estimated quantity of 293 units under a unilateral indefinite delivery/indefinite quantity arrangement, with a guaranteed minimum of 43 units and a maximum contract value of 350,000.00 dollars. The items must adhere to technical specifications MIL-DTL-3950L and MS24660H, and are designated as critical application items. The contract mandates strict compliance with DLA packaging requirements and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Delivery is required within 242 days from the order date, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow the DLA Master List of Technical and Quality Requirements.
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
JACK, TELEPHONE
Solicitation # SPE7M1-26-U-5309
This solicitation, numbered SPE7M1-26-U-5309 and issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of telephone jacks under NSN 5935002588947. The requirement is for an estimated quantity of 115 units with a delivery timeframe of 40 days after the order. This effort may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The contract is categorized under NAICS code 334417 and is managed by DLA Land and Maritime. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformance requirements for certain sample lots. Packaging and preservation must comply with MIL-DTL-55330 for connectors and MIL-STD-129 for marking. Delivery is FOB Origin, with inspection and acceptance occurring at the destination.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELECTRO
Solicitation # SPE7M1-26-U-5381
DLA Land and Maritime is soliciting quotes for the procurement of electronic plug-in sockets under NSN 5935013130952. The initial requirement consists of 51 units to be delivered within 49 days after receipt of order. This is a qualified products list item, and the solicitation is being handled as a request for quote via electronic submission. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value cap of 350,000.00 dollars. The agreement includes a guaranteed minimum quantity of 7 units, with an estimated one order per year. Delivery locations include various CONUS and OCONUS DLA depots. Quotes must be submitted electronically by the deadline of September 2, 2026.
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5366
DLA Land And Maritime is soliciting quotes for the procurement of 96 electromagnetic relays under NSN 5945012963496. This is a qualified products list item with a delivery requirement of 334 days after the order is placed. The solicitation may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of 14 units, with an estimated one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. All responsible sources must submit their quotes electronically by the deadline of September 2, 2026. This procurement falls under NAICS code 335314 and is managed by the office located in Columbus, Ohio.
Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M1-26-U-5431
This procurement request from DLA Land and Maritime is for electrical cable clamps under NSN 5935014086745. The solicitation is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The initial requirement is for 109 units with a delivery window of 56 days after receipt of order. This may result in an Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars, featuring a guaranteed minimum quantity of 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by the deadline of September 2, 2026. Approved sources have been identified, and while specifications or drawings are not provided, all responsible sources may submit a quote. The contract is managed by the Department of Defense office located in Columbus, Ohio.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-5318
This contract, solicitation number SPE7M1-26-U-5318, is for the procurement of 295 electrical receptacle connectors under NSN 5935-01-118-9179. The items are designated as critical application items and must comply with basic specification MS3470E and reference specification MIL-DTL-26482J. The procurement is managed by the Department of Defense through DLA Land and Maritime, with a delivery requirement of 62 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Specific technical requirements include the use of a Qualified Products List for connector assemblies and a prohibition on the intentional addition of mercury or Class I ozone-depleting substances. Contractors must provide a notice within each package informing the user that a backshell is required to complete the assembly, providing specific NSNs for straight and right-angle styles. Additionally, removable crimp-type contacts must be supplied in non-corrosive rigid containers with appropriate labeling of current and superseded part numbers.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, METALL
Solicitation # SPE7M1-26-U-5315
Contract SPE7M1-26-U-5315 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of fixed metallized paper-plastic capacitors, identified by NSN 5910010128955 and part number HL4-394D-1 from Electron Products Inc. This is a total small business set-aside under NAICS code 334416. The requirement is for an estimated quantity of 18 units, though the contract may be structured as a one-year indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 2 units. The contract specifies a delivery timeframe of 68 days with FOB Origin shipping and destination-based inspection and acceptance. Strict adherence to packaging and marking standards is required, including MIL-STD-129, MIL-DTL-39028, and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the supplier must comply with DLA packaging requirements RP001 and hazardous materials shipping standards IP025. This item is designated as a critical application item, necessitating full compliance with the technical and quality requirements set forth in the DLA Master List.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5371
This procurement solicitation, numbered SPE7M126U5371, is issued by the DLA Land and Maritime for the acquisition of 13 electromagnetic relays under NSN 5945011652926. The requirement is for a qualified products list item with a delivery timeline of 221 days after the order is placed. This solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of one unit. Items are to be shipped to various CONUS and OCONUS DLA depots. All interested and responsible sources must submit their quotes electronically by the deadline of September 2, 2026. The procurement falls under NAICS code 335314 and is managed by the office located in Columbus, Ohio.
Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
KEYING GUIDE
Solicitation # SPE7M1-26-U-5346
Contract SPE7M1-26-U-5346 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 2,268 units of NSN 5935-01-158-9131, identified as a critical application item from Sun Electronics Distribution. This total small business set-aside under NAICS code 334417 requires delivery within 32 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. The procurement is managed as a simplified acquisition with a specific focus on physical identification and the removal of government identification from non-accepted supplies.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7M1-26-U-5696
This solicitation is for the procurement of 358 angle brackets under solicitation number SPE7M1-26-U-5696 for the Department of Defense Maritime Supply Chain. The contract is designated as a total small business set-aside under NAICS code 332510. The required delivery timeframe is 116 days after receipt of order. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and MIL-STD-130N for the identification marking of U.S. military property. All supplies must comply with the DLA Master List of Technical and Quality Requirements. The response deadline for this solicitation is September 17, 2026.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details