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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONNECTOR, PLUG, ELECTRI

Active
SPE7M5-27-T-0764Federal

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-0764 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for four electrical plug connectors, identified by NSN 5935-01-518-3783 and Electric Boat Corporation part number 211055193. The procurement falls under NAICS 334417 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 22, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D, with limited functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and various FAR and DFARS deviations.

General Info

Fixed-price request for four electrical plug connectors delivered to DLA New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-0764

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

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

Full Description

Show more
CONNECTOR,PLUG,ELECTRICAL
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
ELECTRIC BOAT CORPORATION 96169 P/N 211055193
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 7018675573 0001 EA 4.000
NSN/MATERIAL:5935015183783
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-27-T-0764
SECTION B
PR: 7018675573 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:03/22/2027
SPE7M5-27-T-0764 NSN/Part Number: 5935-01-518-3783 Quantity: 4 EA Purchase Request: 7018675573QTY: 4 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
SLED
Correctional Gaming System Hardware Hardening & ModificationThe Correctional Gaming System Hardware Hardening and Modification subcontract involves performing critical physical security modifications to gaming consoles for prime contractors supporting California Correctional Health Care Services projects. The scope of work focuses on preventing unauthorized data extraction by disabling RJ45 and RJ11 network ports, removing game cartridge readers, and permanently sealing MicroSDXC cards with industrial-grade epoxy. All modified hardware must strictly adhere to correctional security restrictions to ensure the integrity of the facility. This project is managed under the California Department of Corrections and Rehabilitation and falls under NAICS code 334417. Contractors are required to utilize precision electronics tools and provide a CUF declaration. The solicitation was posted on October 24, 2026, with a response deadline of November 11, 2026.
California Department of Corrections & Rehabilitation

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 334417
New
DIBBS
Supplier of Electrical Plug Connectors (P/N M39012/30-0503)This subcontract involves the supply of electrical plug connectors, specifically part number M39012/30-0503, to prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires these components to be manufactured or sourced in strict accordance with MIL-PRF-39012F(4) SUP 1 and MIL-PRF-39012/30J(1) standards to ensure they meet critical application requirements. The selected supplier must adhere to rigorous quality control and logistics protocols, performing quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to RP001 and MIL-STD-129 specifications. This opportunity falls under NAICS code 334417 and is managed by the Maritime Supply Chain agency.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, F
Solicitation # SPE7M1-27-T-0720
Solicitation SPE7M1-27-T-0720 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic receptacle connectors, identified by NSN 6060-01-501-5398. This is a critical application item that must comply with technical specifications MIL-PRF-28876/11F and MIL-PRF-28876F, and it requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The contract specifies delivery FOB Origin with an original required delivery date of January 31, 2027, and a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from providing parts made via additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-0671
Solicitation SPE7M5-27-T-0671 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical receptacle connectors, part number MS17348R16N10P (NSN 5935-01-324-8453). This is designated as a critical application item and a qualified product list item. Manufacturing must adhere to basic specification MS17348H(2) and reference specification MIL-DTL-22992H(4) SUP 1, Revision H. Delivery is required within 164 days after order, with an original required delivery date of February 21, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with environmental and quality standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly prohibited. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act and Berry Amendment, and quotes must be submitted via the DIBBS system. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M5-27-T-0840
Solicitation SPE7M5-27-T-0840, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 1,667 units of electrical connector cable clamps and backshells, identified by NSN 5935-01-183-6497. The required item is part number M85049/51-1-8W and must be manufactured by a qualified QPD source in accordance with SAE-AS85049. This is a critical application item, and commercial substitutes are prohibited without prior written government approval. Offerors must provide QPL/QML components only from qualified sources, and items produced using additive manufacturing are ineligible for award. The contract specifies delivery FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery window of 43 days after order and a required delivery date of January 8, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting substances is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-0686
Solicitation SPE7M5-27-T-0686, issued by the DLA Weapons Support Active Devices Division, is for the procurement of electrical connector backshells, also described as cable clamp adapters. This is designated as a critical application item under NSN 5935-01-416-1409. The requirement is split into two line items: CLIN 0001 for 93 units to be delivered to DLA Distribution Warner Robins, and CLIN 0002 for 798 units to be delivered to DLA Distribution San Diego. Approved manufacturers and part numbers include The Boeing Company (5M2919-1EW), Joslyn Sunbank Company (5M2919-1EW or S3957S16-34), J-TECH (JT5M2919-1EW), and Glenair, Inc. (440FS120NF16). The contract specifies a delivery window of 66 days after receipt of order, with required delivery dates set for January 30, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area Workflow system and registration in the System for Award Management. The procurement is governed by NAICS code 334417 and incorporates several federal regulations, including the Buy American and Balance of Payments Program and representations regarding telecommunications equipment. The solicitation also utilizes the HUBZone price evaluation preference for award considerations.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-0467
Solicitation SPE7M5-27-T-0467, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 227 connector adapters under NSN 5935-00-578-2957. The procurement is open for full and open competition, with a required delivery date of April 2, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The buy is a candidate for automated award, and a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Contractors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-0692
Solicitation SPE7M5-27-T-0692 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine electrical receptacle connectors, identified by NSN 5935-01-453-1426 and Amphenol Corp part number 91-522536-08P. This procurement is designated as a HUBZone Small Business set-aside. The required delivery date is June 23, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, specifically RA001, and follow MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific instructions for hazardous materials under FED-STD-313 and TQ requirement IP025. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is granted. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-0619
Solicitation SPE7M5-27-T-0619 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 59 electrical plug connectors, identified by NSN 5935-01-247-3330. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside with the Non-Manufacturer Rule waived. The need ship date is April 6, 2027, with an original required delivery date of June 25, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-0462
Solicitation SPE7M5-27-T-0462 is a federal procurement issued by the Defense Logistics Agency for 20 electrical connector receptacles, identified by NSN 5935007583029. This critical application item is classified as a commercial product with approved part numbers from Lax Electronics and Rockwell Collins. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with a required delivery date of April 14, 2027, and a delivery lead time of 164 days. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and specific representations regarding telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-0731
Solicitation SPE7M5-27-T-0731 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 connector adapters, identified by NSN 5935-01-505-3024 and part number 126331-4002. This procurement is designated as a HUBZone Small Business set-aside cascade. The required delivery date is March 15, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging of non-hazardous materials. Technical requirements RQ011 and RQ017 govern the removal of government identification and bare item marking. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
RESISTOR ASSEMBLY
Solicitation # SPE7M5-27-T-0439
Solicitation SPE7M5-27-T-0439 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for 41 units of a resistor assembly, NSN 5905002357369. This item is designated as a critical application item and must be delivered to DLA Distribution Depot Hill by February 13, 2027, with a need ship date of February 2, 2027. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. Approved sources include 10639 123-236, 47917 5139-001-2, and 98810 123-0236. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements to protect the part from its natural frequency using die-cut cushioning. Due to the item's status as protected cargo, Special Marking Code 40 applies, requiring the omission of nomenclature from shipping containers. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 339999
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging for 21 antennas on behalf of prime contractors for the DLA Weapons Support Active Devices Division. The scope of work requires the use of die-cut cushioning to immobilize the items and prevent container puncture, ensuring all packaging and marking strictly adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 27, 2026, for this Department of Defense requirement.
All Other Miscellaneous Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 334220
New
DIBBS
Supply of Antenna (NSN 5985-01-455-4489)This subcontract involves the procurement of 21 units of Antenna NSN 5985-01-455-4489 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the technical and quality specifications outlined in the DLA Master List. The contract requires full compliance with Buy American regulations under DFARS 252.225-7001 and mandates that the provider meets CMMC Level 2 self-assessment standards. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThe MIL-SPEC Packaging and Marking Services subcontract involves providing specialized packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the packaging of sensors in accordance with MIL-STD-2073-1E, marking items per MIL-STD-129, and palletizing shipments according to RP001 DLA requirements. To ensure government acceptance, the contractor must utilize industrial marking systems and MIL-SPEC compliant materials to deliver fully prepared shipments. This project is categorized under NAICS code 561910 and will be performed in Cherry Point, zip code 28533-5040. The opportunity was posted on October 23, 2026, with a response deadline of October 30, 2026. The contract is managed under the Department of Defense for the DLA Weapons Support agency.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
Manufacture of Blade Fold Sensors (NSN 5985-01-647-0595)This subcontract involves the manufacture of 239,000 Blade Fold Sensor units, identified by NSN 5985-01-647-0595, for the DLA Weapons Support Active Devices Division. The project requires strict adherence to Navy Critical Safety Item specifications and document RA001 to ensure the highest quality and safety standards for these components. Performance of the contract will take place in Cherry Point. To qualify, the manufacturer must possess precision electronics manufacturing equipment and maintain SAE AS9100 certification. Additionally, the contractor must ensure full compliance with ITAR/EAR regulations and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of 239,000 finished sensor units produced under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334220
New
DIBBS
Antenna Component Supplier (NSN 5985-01-455-2544)This subcontract involves the procurement or manufacture of 45 specialized antenna units to support the DLA Weapons Support Active Devices Division. The required components must match specific part numbers from TE Connectivity, JETD, and CAES Systems. Performance of the contract will take place in San Diego, California, under NAICS code 334220. The supplier must adhere to strict quality and regulatory standards, including sampling per MIL-STD-1916 and packaging per MIL-STD-129. Additionally, the contractor is required to maintain DFARS Buy American compliance and complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-0611
Solicitation SPE7M5-27-T-0611, issued by the DLA Weapons Support Active Devices Division, is for the procurement of nine electromagnetic relays, identified as critical application items. The required hardware corresponds to NSN 5945012695991, with approved part numbers from The Boeing Company (ST5M1242-006) and DRI Relays Inc. (CVSTD102-1013). Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of September 8, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality and packaging standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Due to the sensitive nature of the electronics, the contractor must utilize DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 and follow MIL-STD-129 for marking. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-0892
Solicitation SPE7M5-27-T-0892, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 152 electrical contacts, specifically Amphenol Corp part number 21-033101-024 (NSN 5999-01-664-5390). The contract specifies a delivery timeline of 164 days after order, with an original required delivery date of December 13, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically references RA001, RP001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-27-T-0608
Solicitation SPE7M5-27-T-0608 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 245 transistors, identified by NSN 5961012827235 and part number JANTX2N6193. This is a critical application item classified as a commercial product under NAICS code 334413. The procurement requires strict adherence to technical and quality standards, including MIL-PRF-19500R(1) and MIL-PRF-19500/561K(3). Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements apply, and the contractor must maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. Delivery is specified as FOB Origin with a delivery window of 280 days, and both inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-19491 and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. Additionally, contractors must apply specific lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. The contract prohibits the intentional addition of mercury and mandates compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted electronically via the DIBBS system.
Semiconductor and Related Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M5-27-T-0529
Solicitation SPE7M5-27-T-0529 is for the procurement of 58 fixed wire wound resistors, identified as critical application items under NSN 5905011230704. The requirement specifies either Raytheon Company part number 956147-95B or Vishay Dale Electronics part number ESN-10-6 (887 Ohms 1%). Delivery is required by March 25, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-39032 for resistor preservation. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M5-27-T-0425
Solicitation SPE7M5-27-T-0425 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six fixed attenuators, identified by NSN 5985001100343. The requirement is categorized under NAICS 334220 and is designated as a critical application item. Delivery is required by April 7, 2027, with a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination per FAR 52.246-1. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Security and regulatory mandates include CMMC Level 2 Self-Assessment, Covered Defense Information (RD002) protocols, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be managed through the Wide Area WorkFlow (WAWF) system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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