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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONNECTOR, PLUG, ELEC

Active
SPE7M0-26-T-026SFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a single electrical plug connector, identified by NSN 5935-01-718-1211, under solicitation SPE7M0-26-T-026S, with a delivery requirement of five days after order award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item requires physical identification marked directly on the bare unit. Export control restrictions apply, as the technical data associated with this item is subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. entities, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved JCP certification, completed DLA export control training, and formal authorization from DLA. Cybersecurity compliance mandates CMMC Level 2 certification by a C3PAO. The contract is under the Department of Defense, managed by the Maritime Supply Chain ESOC Buys, with performance located in Jacksonville, and primary point of contact is Gerard Quinn. The solicitation opened on August 3, 2026, and responses are due by August 14, 2026.

General Info

Electrical plug connector NSN 5935-01-718-1211, 5-day delivery, ITAR/EAR controlled, CMMC Level 2, DLA compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-026S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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: 5935-01-718-1211 Quantity: 1 EA Purchase Request: 7017706961QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-365G
The contract pertains to the procurement of electrical connectors, specifically identified as RECEPTACLE types with part numbers 5M1776-2041P, 91-554022-41, and 91-554022-41P, all aligned with the NSN 5935011612967. Two units are required under Purchase Request 7017724623, with delivery mandated within 20 days FOB origin at an unchanged quantity—no variances allowed. The items are classified as critical application components for The Boeing Company and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Preservation and packaging must adhere to MIL-DTL-55330 for connectors and MIL-STD-2073-1E for general packaging, with marking compliant to MIL-STD-129 and no special markings required. The delivery destination is the Government of Israel, Ministry of Defense, with freight handled by G&B Packing Company in Jersey City, NJ. The contract is issued under solicitation SPE7M5-26-T-365G with a required delivery date of August 6, 2026, and is subject to all applicable DLA, DoD, and federal supply directives governing hazardous materials, government identification removal, and unit of issue conversions.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-365P
The contract specifies the procurement of a plug electrical connector identified by NSN 5935012201934 and part number MS3456W16-7P, following technical and quality requirements from the DLA Master List of Technical and Quality Requirements, particularly referencing SAE-AS34561 Revision A and SAE AS50151 Revision E. The item is classified as a Qualified Product List (QPL) item under Federal Stock Class 5935, requiring compliance with specific qualification standards outlined in Procurement Note H01. It is designated as a critical application item, mandating physical identification and bare item marking per TDP Rev A Gen 1 specifications. The unit of issue is each (EA), with a required quantity of five units delivered FOB origin within 52 days, with a need ship date of October 6, 2026, and original delivery deadline of October 23, 2026. Packaging must adhere to DLA Packaging Requirements and MIL-STD-129 for marking and labeling, with commercial packaging under ASTM D3951 unless hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All DLA Master List requirements override commercial standards. Delivery is to the DLA Distribution Depot in Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. The purchase request number is 7016267945, with a unit price of $5.00 and total price of $25.00, and no variance allowed in quantity. The contract is issued under solicitation SPE7M5-26-T-365P, with primary point of contact Tate Shannon at the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-365U
The contract pertains to the procurement of an electrical connector receptacle, specifically identified by part number TV01RW25-20S manufactured by AMPHENOL CORP and referenced through NSN 5935-01-664-5750, with a quantity of ten units required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is classified as a critical application item and is subject to strict prohibitions against the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing unless explicit written approval is obtained from the contracting officer. This restriction does not apply to commercial items as defined by FAR 11.001 or to part-numbered-only items. Any substitution or administrative part number change must be supported by documentation from the approved manufacturer and is subject to prior approval before contract award. The item must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required and palletization adhering to DLA packaging standards. Delivery is FOB origin within twenty days of contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the origin. The shipment is destined for the Government of Israel, Ministry of Defense, with specific freight forwarding instructions and handling codes provided. The contract is issued under Solicitation SPE7M5-26-T-365U, with a response deadline in August 2026 and an original required delivery date of August 4, 2026. The unit of issue is each, and all provisions reflect DLA and DoD acquisition protocols, including restrictions on substance use, strict packaging and marking compliance, and mandatory manufacturer authorization for any product substitution.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-T-365Q
This contract specifies the procurement of two dummy connectors, plug model 44106-61S1-J82 with NSN 5935016969379, under solicitation SPE7M5-26-T-365Q. The requirement is for delivery within 20 days to DULLES VA, with FOB origin terms and no variance permitted in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrap materials, and container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. Packaging and palletization must adhere to DLA’s RP001 requirements. The delivery is to be made to the German Armed Forces Command USA-CAN at Dulles International Airport, with the freight forwarder identified as DGY002. The item falls under NAICS code 334417 and is procured by the Department of Defense’s Active Devices Division. All technical and quality specifications referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation issue date. The contract includes detailed administrative and logistics codes for government use, including destination, project code, and shipping instructions, and requires delivery no later than August 6, 2026, with a response deadline for proposals on August 14, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-026Z
This contract is for a single electrical plug connector with the NSN 5935-01-703-7200 and solicitation number SPE7M0-26-T-026Z, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is classified as a critical application component and must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific packaging, marking, and identification mandates including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. The connector must be supplied by one of four preapproved manufacturers: Delta Electronics Manufacturing Corp, Northrop Grumman Systems Corporation, Radiall USA Inc, or SV Microwave, Inc., each with designated part numbers. Delivery is required in five days FOB destination with no quantity variance allowed, and inspection and acceptance occur at the delivery point. Packaging must adhere to DLA packaging guidelines, including palletization standards and special marking instructions, with no additional special markings required. The shipment is destined to APO AP 96543-4052 with a backup freight address at Anderson AFB in Guam, and transportation instructions reference specific DLA procedural notes. The original required delivery date is July 31, 2026, and the contract includes government use codes and contact information for inquiries.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M0-26-T-026F
This contract solicits three adapter connectors with NSN 5935-01-017-5892, to be delivered within five days of award, FOB origin, with zero variance in quantity. The items must comply strictly with MIL-STD-2073-1E for packaging and MIL-DTL-55330 for preservation, while marking follows MIL-STD-129 with no special markings required. The connectors are classified as critical application items and must be sourced exclusively from approved suppliers identified by their part numbers and manufacturers. Strict prohibitions ban the intentional use of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, or weapon systems, and any portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is prohibited unless prior written approval is obtained from the Contracting Officer, though this restriction does not apply to commercial items or part-numbered-only components. The delivery destination is Holloman AFB, NM, and shipping must occur via traceable freight methods—parcel post is explicitly forbidden. The item is subject to inspection and acceptance at the destination, and performance must meet all technical and quality requirements referenced from the DLA Master List. The contract closes for responses on August 14, 2026, with an original required delivery date of July 31, 2026, and is managed by the Department of Defense under the Marine Corps Supply Chain E-SOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M0-26-T-027C
The contract specifies the procurement of a cover for an electrical connector with part number 660-024ZM17H5-1 and NSN 5935-01-690-7179, under solicitation SPE7M0-26-T-027C. A total of ten units are required, to be delivered within five days of award with no variance in quantity, FOB origin, and inspected and accepted at the destination. All items must comply with DLA’s master technical and quality requirements referenced by R or I numbers, packaging standards per MIL-STD-2073-1E, and marking specifications per MIL-STD-129 with no special marking codes. Packaging must adhere to DLA’s packaging requirements, including specific preservation methods, wrapping materials, cushioning, and container codes. The items must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving point at Tobyhanna Army Depot. Delivery is required by July 31, 2026, with the contract issued under a federal acquisition framework and linked to the DoD unit of issue standards. The point of contact for inquiries is Gerard Quinn, and all contractual obligations are governed by the applicable DLA directives and regulations in effect on the award date.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
JACK, TIP
Solicitation # SPE7M5-26-T-365L
The contract is for the procurement of 1,429 units of JACK, TIP with NSN 5935-00-466-1245 under solicitation SPE7M5-26-T-365L, issued by the Department of Defense’s Active Devices Division. Delivery is required FOB origin within 174 days, with a specified need ship date of February 5, 2027, and no variance in quantity allowed. All items must be inspected and accepted at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must adhere to FED-STD-313 and TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 packaging requirements. The use of Class I ozone-depleting substances is strictly prohibited in any phase of manufacturing or processing unless explicit written approval is obtained from the Contracting Officer, and this prohibition supersedes all referenced specifications without affecting performance standards. Sampling inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, or their corresponding AQLs. The unit of issue is EA, and delivery must be shipped to the DLA Distribution facility in New Cumberland, PA. The contract imposes strict compliance with technical and quality standards referenced via R and I numbers in the DLA Master List, with revisions controlled by either the solicitation issue or award date depending on acquisition size. Commercial items as defined in FAR 11.001 and part-numbered-only items are exempt from the ozone-depleting substance prohibition. All items must be marked per RQ017 physical identification requirements, and government identification must be removed from any non-accepted supplies as per RQ011. The contract specifies the point of contact for inquiries as Margaret Smith, with email and phone provided. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the NAICS code is 33441
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-365N
The contract is for one electrical plug connector with NSN 5935-01-381-3121, solicited under SPE7M5-26-T-365N by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after award, with responses due by August 14, 2026, and the place of performance is specified as Dulles, Virginia, with a zip code of 20166-7629. The procurement is managed by Margaret Smith, whose contact details are provided, and the solicitation is posted on the DIBBS platform. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure of information to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved questionnaire responses may access the technical documentation. The NAICS code 334417 applies, indicating the item falls under electronic component manufacturing, and the acquisition is a federal procurement with no set-aside designation.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-027H
The contract is for one electrical plug connector, part number 1007-512-K001 with NSN 5935017106107, sourced from DELTA ELECTRONICS MANUFACTURING CORP, under solicitation SPE7M0-26-T-027H. Delivery is required within five days to the destination address in APO AP 96543-4052, with FOB destination terms and no tolerance for quantity variance. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with palletization following DLA packaging requirements. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers contained in the document. The government requires the product to be inspected and accepted at the delivery point, with all shipping and marking details aligned to federal specifications. The original required delivery date is July 31, 2026, and the solicitation was posted August 3, 2026, with responses due by August 14, 2026. The point of contact for the award is Gerard Quinn via the DLA, and the contract falls under NAICS code 334417 with the Department of Defense as the procuring agency.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
Federal
SWITCH CONNECT ASSY
Solicitation # N0010426QEC67
The contract pertains to the procurement of a SWITCH CONNECT ASSY under solicitation N0010426QEC67, issued by the Navsup Weapon Systems Support Mech within the Department of Defense. The offer response deadline is August 31, 2026, with pricing valid for 60 days after the closing date unless otherwise specified. All contractual documents are considered issued upon electronic transmission or mailing. The scope mandates strict adherence to the Order of Precedence in Section C over Section D, with primary technical requirements sourced from the Individual Repair Part Ordering Data (IRPOD), which vendors must review at the BPMI site—a mandatory step for compliance. Documents referenced, including drawings, specifications, and STRs, are binding at their specified revisions and must be used in full unless authorized deviations are approved in writing by the Contracting Officer. Deviations, including delivery extensions or non-conformances, require detailed justification, technical data supporting the alternate item, and prior coordination with the Government Quality Assurance Representative to ensure no impact on form, fit, function, or quality. Quality assurance requirements are governed by the IRPOD, requiring contractors to maintain a government-acceptable inspection system with full records available throughout performance and beyond. Packaging must comply with MIL-PRF-23199, particularly where cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar standards apply; green poly bags are permissible under specific conditions, and fire retardant materials are no longer required. Mercury or mercury-containing compounds are strictly prohibited in contact with supplied hardware. Technical data packages must follow DD Form 1423 conventions, with distribution limited by DoD-specific codes such as NOFORN, requiring prior approval from the Naval Sea Systems Command for any foreign transmission. Compliance with cybersecurity maturity model certification, small business representations, veteran and disability equal opportunity clauses, and priority ratings for national defense is mandatory. All deliveries must be accompanied by a Certificate of Compliance referencing DI-MISC-81356 for each unique NSN and item nomenclature. The contract is subject to Wide Area Workflow Payment Instructions requiring invoice and receiving report submissions via approved electronic channels, and all data items must be priced per DoD Group I-IV guidelines, with "N/C" acceptable for no-charge items.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334417
New
DIBBS
Electrical Cover Unit Supply (8 Units)Eight electrical cover units, part number 660-113XBCNR13-20 and NSN 5935016581999, are to be supplied and delivered to a forward-deployed naval vessel within five days of contract award. The requirement is classified as a subcontract under NAICS code 334417, issued by the Maritime Supply Chain ESOC Buys office within the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the delivery must be made to a FPO address with ZIP code 09583, indicating a maritime or fleet-based operational location. The urgency of the delivery timeline underscores the critical nature of these components for ongoing naval operations, and the contract is managed through the DIBBS platform for procurement visibility and compliance.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M0-26-T-026W
The contract is for one elbow hose with NSN 4730-01-517-8231 and part number 112-4387 for Caterpillar Inc or 24KP504 for Oshkosh Defense LLC, requiring delivery within five days FOB origin with no quantity variance allowed. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, packed in a unit container with no special marking or palletization beyond prescribed guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitutes must be pre-approved unless already authorized by specification. The delivery destination and shipping address is Schenfeld Barracks, HI, with the shipment designated as RDD 999/NMCS under DLAD procedure notes C19 and C20. The contract number is SPE7M0-26-T-026W, with an original required delivery date of July 31, 2026, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The unit of issue is each, priced at $1.00 per unit, with inspection and acceptance occurring at the destination point. Government use identifiers and freight details are specified for internal logistics tracking, and the procurement falls under NAICS code 332919 managed by the Department of Defense’s Maritime Supply Chain ESOC.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
DIBBS
HEADSET, ELECTRICAL
Solicitation # SPE7M0-26-T-027G
The contract is for the procurement of 20 electrical headsets with NSN 5965-01-686-4435 under solicitation number SPE7M0-26-T-027G, which is a total small business set-aside classified under NAICS code 334310. Delivery is required within five days of award, and the solicitation was posted on August 3, 2026, with responses due by August 14, 2026. The acquisition is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with Audrey Acuna as the primary point of contact. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The alternate offeror must submit a complete data package for both the approved and alternate parts. Government identification must be removed from non-accepted supplies, and the entire procurement falls under federal procurement rules with no data available on specific packaging requirements beyond general DLA compliance.
Audio and Video Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-027R
This contract pertains to the procurement of a single hose assembly, non-metered, identified by NSN 4720-01-571-2621 and part number AT361247 from Deere & Company, with a required delivery of one unit within five days of contract award. The item must be delivered FOB origin and is subject to inspection and acceptance at the destination, with no tolerance allowed for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and specific packaging codes, with no special marking required. The item is to be palletized per DLA guidelines and shipped to the DLA distribution facility in Santa Rita, Guam, with final delivery destined to the USMC Engineer Detachment Pacific in Koror, Palau. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with the applicable revision based on the solicitation issue date. Transportation and shipment procedures follow DLAD PROC NOTES C19 and C20, and the unit of issue is EA. The contract was solicited under SPE7M0-26-T-027R, with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. Point of contact for the procurement is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC Buys office, and the NAICS code is 332999 for other miscellaneous manufacturing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-027B
The contract is for a single unit of a metal pipe assembly identified by NSN 4710-01-662-4932 and part number 1051F-01-05, with a total price of one unit at $1.00. Delivery is required within five days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must fully comply with MIL-STD-2073-1E, including preservative methods AE clng/dry, and marking must adhere to MIL-STD-129 with no special marking required. The item must be palletized per DLA packaging requirements, shipped via traceable freight methods excluding parcel post, and delivered to Joint Base Lewis McChord, Washington. The shipment is designated as RDD/NCMS with no RDD code and must be marked for delivery to W68PPA, 0024 QM CO Composite Suppl. The contract falls under solicitation SPE7M0-26-T-27B, with a required delivery date of July 31, 2026, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All documentation and compliance must align with DoD standards, including unit of issue and procurement protocols.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
SEPERATOR, MOISTURE
Solicitation # SPE7M0-26-T-027F
This contract is for the procurement of a moisture separator, identified by NSN 4310016602143 and part number 17-600-P2LP from Peerless Mfg Co, with a single unit required and a total purchase price of $1.00. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and packaging codes, while marking follows MIL-STD-129 with no special marking required. The item is destined for USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300, with transportation handled under DLAD PROC NOTES C19 and C20, and palletization must meet DLA packaging requirements. The solicitation number is SPE7M0-26-T-027F, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys, with a response deadline of August 14, 2026, and a required delivery date of July 31, 2026. Technical and quality requirements are governed by the DLA Master List, and the unit of issue is the individual unit EA as defined by ANSI X12 standards. All vendor compliance, including documentation and submission, must align with DLA’s eProcurement guidelines and the specified point of contact, Grace Beck, for any inquiries.
Air and Gas Compressor Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-027E
The contract pertains to the procurement of one unit of a metal tube assembly with NSN 4710-01-541-3146 and purchase request number 7017707031, under solicitation SPE7M0-26-T-027E. Delivery is required within five days of award, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, while adhering to MIL-STD-129 for marking and labeling. All packaging and labeling must follow DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, and palletization must conform to DLA packaging directives. The shipment must be sent via traceable freight methods—parcel post is prohibited—and delivered to the specified freight address in Conneaut Lake, Pennsylvania, with a mandatory military shipping identifier. The required delivery date is July 31, 2026, and the contract includes specific government-only fields for tracking and logistics control. The supplier, Grove U.S. LLC, is obligated to meet all technical and quality standards referenced through DLA’s online master list, with revisions tied to the solicitation issue date controlling compliance.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-26-T-026H
The contract pertains to the procurement of one metallic tube with NSN 4710014773236 and part number 7910016291, issued under solicitation SPE7M0-26-T-026H by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube is to be shipped via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, Pennsylvania, with mandatory marking and documentation including the government purchase request number 7017707035 and government-furnished identifiers. The original required delivery date is July 31, 2026, and the item is classified under NAICS code 331210 for manufacturing of metal pipe and tube.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, TORQUE
Solicitation # SPE7M0-26-Q-1144
The contract pertains to the procurement of a single unit of a TORQUE MOTOR with NSN 6105-01-488-4917 under solicitation SPE7M0-26-Q-1144, with a mandatory delivery deadline of 30 days after award. All technical and quality requirements governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment later updates the referenced revision. The contractor must comply with DLA packaging and data requirements without exception, and if an alternate part is proposed, a complete data package covering both the approved and alternate part must be submitted. Government identification must be removed from any non-accepted supplies. The solicitation was posted on August 3, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M0-26-T-026V
The contract pertains to the procurement of one check valve, identified by NSN 4820-01-408-6995 and part number 09-21430-1-1, supplied by Sargent Aerospace & Defense, LLC, for a critical application. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s broader packaging requirements, and the item must be shipped via the fastest traceable means, explicitly excluding parcel post. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless exempted for specific functional components such as batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-bearing devices needing shockproof construction and secondary containment as mandated by NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Delivery is targeted for July 31, 2026, to the Portsmouth Naval Shipyard in Kittery, ME, with the point of contact for inquiries being Kathleen Hipes of the Department of Defense.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
SYNCHRO, TRANSMITTER
Solicitation # SPE7M0-26-T-026G
The contract pertains to the procurement of a Synchro Transmitter, identified by NSN 5990-00-913-5542 and part number AY605-30B1, with a single unit requirement to be delivered within five days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at Hill Air Force Base, Utah. The item is classified as a critical application with strict packaging and handling requirements rooted in MIL-STD-2073-1E and MIL-STD-129, including special ESD and EMI protections mandated by MIL-PRF-81705, which require certified barrier materials and qualified suppliers listed on QPL-81705. All components must be safeguarded against electrostatic discharge and electromagnetic interference with proper cushioning and protective packaging, especially for leads and terminals, even when not explicitly detailed in packaging codes. The acquisition is subject to tailored higher-level quality requirements and incorporates technical standards from the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or equivalent zero-based plans, enforcing zero non-conformances unless otherwise stated. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and the supplier must ensure all packaging and handling protocols meet DLA mandates for ESD/EMI environments. The contract includes specific shipping instructions prohibiting parcel post and requiring fastest traceable means, with detailed parcel and freight addresses provided. All information on unit of issue, packaging, and marking is governed by DLA directives, and the supplier must verify compliance with all referenced standards. The original required delivery date is July 31, 2026.
Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details