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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONNECTOR, PLUG, ELEC

Active
SPE7M5-27-T-1818Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-T-1818, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 12 electrical plug connectors. The required item is identified by NSN 5935011060708 and Teledyne Defense Electronics part number 167-8931. This is designated as a critical application item. The delivery timeframe is 149 days after order, with a need ship date of September 8, 2026, and an original required delivery date of December 1, 2026. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required.

General Info

Small business contract for 12 critical electrical plug connectors for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTOR,PLUG,ELEC
ITEM NAME CONNECTOR,PLUG,ELEC
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TELEDYNE DEFENSE ELECTRONICS, LLC 99747 P/N 167-8931
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 7015896516 0001 EA 12.000
NSN/MATERIAL:5935011060708
DELIVERY (IN DAYS):0149
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE7M5-27-T-1818
SECTION B
PR: 7015896516 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:09/08/2026 Original Required Delivery Date:12/01/2026
SPE7M5-27-T-1818 NSN/Part Number: 5935-01-106-0708 Quantity: 12 EA Purchase Request: 7015896516QTY: 12 Delivery: 149 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
Socket Head Cap Screw Supply (NSN 5305-00-494-7248)This subcontract involves the manufacture or procurement of 28 socket head cap screws under NSN 5305-00-494-7248 for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to technical requirements RA001, RP001, RQ011, and RQ017, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The selected provider is required to hold either SAE AS9003 or ISO 9001 certification to ensure quality management. Completed units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0346
Solicitation SPE7M8-27-T-0346 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for 27 pressure switches, identified by NSN 5930-01-207-4778 and part number 80185-1. The procurement is not a small business set-aside and falls under NAICS code 332112. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The required delivery date is August 7, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Key restrictions include a prohibition on additive manufacturing and the use of Class I Ozone-Depleting Substances without approval. Contractors must comply with the Berry Amendment and Buy American Act, and they are required to use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Cybersecurity requirements are governed by DFARS 252.204-7012, and offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E9-27-T-0416
Solicitation SPE8E9-27-T-0416 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment MRO SVC I, for the procurement of 10 feet of structural angle, identified by NSN 9540-01-363-7419. This is a small business set-aside procurement with a delivery lead time of 189 days after order, with an original required delivery date of October 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must provide metal certification and adhere to several technical standards, including ASTM B124, ASTM B660-23, ASTM B666/B666M-20, and SAE AMS-QQ-A-200/11A and 200C. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0395
Solicitation SPE8E9-27-T-0395 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 128 feet of metal bar, specifically Nickel Alloy 400. The required material must be cold drawn, hexagon shaped, 0.750 inches wide across flats, with lengths between 6 to 20 feet and a weight of 1.870 lb/ft. This is not a small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM A700 for preservation and packing. All shipments must be delivered to the DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 22, 2027, and a delivery period of 163 days after order. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed through Wide Area WorkFlow. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-8040
Solicitation SPE4A6-27-T-8040 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 3,445 close tolerance screws, identified as NSN 5305-01-513-9637 and part piece number ST3M557-4-5. The items must be produced in accordance with TDP Rev B Gen 3 and Basic Drawing NR 76301 ST3M557 Revision N. The required delivery date is March 30, 2027, with a need ship date of March 8, 2027, for delivery to DLA Distribution Jacksonville, Florida, under FOB Origin terms. The procurement is subject to various regulatory requirements, including the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Packaging and marking must comply with RP001 and MIL-STD-2073-1E, with destination inspection and acceptance required per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026, via the DLA Internet Bid Board System, and the award may be processed as an automated award with a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0148
Solicitation SPE8E4-27-T-0148 is a Request for Quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for a Foreign Military Sales requirement supporting Turkey. The procurement is a Total Small Business Set-Aside under NAICS code 332112 for the supply of 1,000 feet of metal bar. The specific technical requirements call for Copper Alloy 482 bars that are round and hard, with a diameter of 0.875 inches and lengths ranging from 6 to 14 feet. Deliverables must adhere to material standard ASTM B21/B21M-20 and quality assurance reference QAP 13873 CDRL-METALSCERT-26124. The contract stipulates origin inspection and acceptance, with shipping terms designated as FOB Origin. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129R(3), including specific requirements for adhesive labels on items under 0.250 inches in diameter. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to volatile demand, though a quantity variance of plus 10 percent minus 0 percent is permitted. Compliance with the Berry Amendment, Buy American Act, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment processing will be managed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0198
Solicitation SPE8E4-27-T-0198 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 188 feet of metal bar. The required material is Copper Alloy 360, cold finished, round, half hard, with a diameter of 0.500 inches, lengths between 10 and 12 feet, and a weight of 0.724 LB/FT. Quotes must be submitted via the DIBBS system by November 13, 2026. Award eligibility is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors, and offers utilizing additive manufacturing are ineligible for award. A price evaluation preference is available for HUBZone Small Business Concerns. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of April 5, 2027. Technical compliance is governed by SAE AMS-STD-185A and the DLA Master List of Technical and Quality Requirements, with a mandatory Certificate of Quality Compliance accompanying every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and hazardous material labeling. Inspection and acceptance will occur at the destination.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-27-T-2693
Solicitation SPE4A6-27-T-2693 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support, ASC Commodities Division, for the procurement of 50 plain hexagon nuts under NSN 5310-01-415-7004. The requirement falls under NAICS code 332112 and 332722. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The original required delivery date for the supplies is May 6, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with general packaging requirements following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing processes.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0201
Solicitation SPE8E4-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 13 feet of metal bar, NSN 9530-00-250-8659. The required material is Nickel Alloy 400, specifically round, hot finish, and rough turned with a diameter of 8.000 inches and lengths ranging from 6 to 24 feet. The procurement allows for a quantity variance of plus or minus 10 percent. Quotes must be submitted via the DIBBS system by November 13, 2026. The contract specifies delivery within 163 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 standards. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information. The government will not evaluate offers utilizing additive manufacturing. Quality assurance is managed through the Qualified Suppliers List for Manufacturers and Distributors, and metal certification via DD Form 1423 is required. Denise Boyle serves as the primary point of contact for this acquisition.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0199
Solicitation SPE8E4-27-T-0199 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for 53 feet of metal bar. The required material is Copper Alloy 510, wrought and round, with a 2.000 inch diameter and lengths between 10 to 12 feet, supplied in whole feet only. The procurement is governed by NAICS code 331420 and requires compliance with ASTM B139/B139M-12 (R 2017). All quotes must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict quality and delivery standards, including a required Certificate of Quality Compliance with every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B900, while marking must follow MIL-STD-129, including specific details such as the DLA contract delivery order number, NSN, and manufacturer heat and lot numbers. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility, with a required delivery date of March 24, 2027. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict adherence to the Buy American and Balance of Payments Program. Offerors must also comply with cybersecurity standards for safeguarding covered defense information and provide necessary representations and certifications through the System for Award Management.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-1161
Solicitation SPE7M1-27-U-1161 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, identified as critical application items. The requirement specifies part numbers 5M2538-001 from The Boeing Company or 88-559573-98S from Amphenol Corp, under NSN 5935-01-262-0407. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 117 units and a guaranteed minimum of 17 units. Delivery is required within 42 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be identified per FED-STD-313 and packaged according to TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it allows for HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332112
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M5-27-T-1269
Solicitation SPE7M5-27-T-1269 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 12 Light Emitting Diodes, identified by NSN 5980-01-525-9687. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System. The required delivery date is February 18, 2027, with a need ship date of April 20, 2027. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires representations regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 339999
New
DIBBS
ESD and EMI Protective Packaging SupplierThis subcontract involves the supply of electrostatic discharge and electromagnetic interference protective packaging materials for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The supplier is responsible for providing certified materials that adhere to MIL-PRF-81705 standards, including specific cushioning requirements designed to prevent lead damage. All deliverables must maintain strict marking compliance in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609. The performance of this contract is centered in Columbus, Ohio, under NAICS code 339999, with a response deadline set for November 13, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Digital Microcircuit Supplier (NSN 5962011766687)This subcontract involves the supply of 25 verified digital microcircuits, specifically part number M38510/32501BSA, for the DLA Weapons Support Active Devices Division. The components must be sourced from QPL or QML approved sources and strictly adhere to MIL-PRF-38535M and MIL-M-38510/325D specifications. To ensure quality and security, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03 and provide all corresponding documentation upon delivery. The project is categorized under NAICS code 334413 and requires the supplier to complete a CMMC Level 2 self-assessment. Performance for this contract will take place in Columbus, Ohio. Interested parties must submit their responses by the deadline of November 13, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Connector Adapters (NSN 5935-01-443-9965)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334220
New
DIBBS
Supply of GPS Power Dividers (COTS)This subcontract involves the procurement and delivery of seven commercial off-the-shelf GPS Power Dividers, specifically part number MSD-2242001-HTT with NSN 5985-01-513-3722. The items are intended for prime contractors serving the Department of Defense under the DLA Weapons Support Active Devices Division. All units must be packaged according to ASTM D3951 standards and include necessary documentation concerning covered defense telecommunications equipment. The project falls under NAICS code 334220 and specifies New Cumberland as the place of performance. Interested parties must adhere to the response deadline of November 13, 2026, following the posting date of November 2, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935011060708)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334290
New
DIBBS
Supply of Radio Frequency Interference (RFI) Filters
Other Communications Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332410
New
DIBBS
Supply of Electronic Shielding Gaskets (PN 19-00-12117-6307)This subcontract involves the procurement or manufacture of 62 electronic shielding gaskets, specifically Parker-Hannifin part number 19-00-12117-6307, for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units undergo quality assurance testing in accordance with DLA Master Lists RA001, RP001, and RQ011, with final delivery to DDSP New Cumberland. Strict adherence to federal regulations is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 332410 and is managed under the Department of Defense.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Marking
Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Bulkhead Electrical Connector Supply (NSN 5935-01-693-9265)
Semiconductor and Related Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Connector Cable Clamps (NSN 5935-01-230-9338)This subcontract involves the supply of 187 electrical connector cable clamps for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The required components must conform to NSN 5935-01-230-9338 and match part numbers Glenair G7031-24NFG or Joslyn Sunbank S1725C28-34. All items must be packaged according to ASTM D3951 or IP025 standards and labeled in accordance with MIL-STD-129, with final delivery set as FOB Origin to Hill AFB, Utah. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 335999, with a response deadline established for November 13, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333318
New
DIBBS
Supplier of Air Conditioning Filter Elements (NSN 4130016872719)This subcontract involves the procurement of six specialized air conditioning filter elements for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing Sikorsky Aircraft Corporation part number 78209-21801-102, identified by NSN 4130016872719. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 333318. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is required to maintain NIST SP 800-171 compliance and adhere to all RA001 quality requirements. The response deadline for this opportunity is November 13, 2026.
Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334418
New
DIBBS
Supply of QPL Electrical Connector Backshells
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332112
New
DIBBS
KIT, EVAPORATOR
Solicitation # SPE8E8-27-T-0465
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-U-0169
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332112
New
DIBBS
Manufacture of Machine Bolts (NSN 5306004954279)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-3108
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7893
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7922
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0497
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7807
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0192
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0195
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
AL 7" THK X 10" W X 26" L
Solicitation # SPEFA1-27-Q-0008
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0128
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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