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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONNECTOR, PLUG, ELECTRI

Active
SPE7M5-26-T-479CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, identified as SPE7M5-26-T-479C, is issued by the Department of Defense Active Devices Division for the procurement of 18 electrical plug connectors under NSN 5935-01-097-9450. The items are classified as critical application items and must adhere to technical specifications MS3475G(4) and MIL-DTL-26482J(2). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. The contractor is specifically required to include a notice in each package informing the user that a backshell must be obtained separately to complete the assembly, providing specific NSNs for straight and right-angle styles. The procurement is subject to full and open competition under NAICS code 332112. Key compliance requirements include the prohibition of Class I ozone-depleting substances in manufacturing and testing, as well as adherence to DLA packaging, marking, and shipping standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 168 days after order, with the destination and acceptance point located at DLA Distribution Albany in Georgia. The required delivery date is January 26, 2027, with a need ship date of March 9, 2027.

General Info

DoD procurement of 18 electrical plug connectors for delivery to DLA Distribution Albany.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-479C Request for Quotations

PDF•rfq

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?

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTOR,PLUG,ELECTRICAL
CONNECTOR,PLUG,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CONTRACTOR MUST PLACE INSIDE EACH PACKAGE WITH
THE CONNECTOR A NOTICE STATING:
IN ORDER TO COMPLETE THE CONNECTOR
ASSEMBLY, THE USER MUST OBTAIN/PROVIDE THE
BACKSHELL. STANDARD VERSIONS MAY BE ORDERED
AS NSN 5935-01-172-8574, P/N M85049/52-1-22W
FOR THE STRAIGHT STYLE CABLE CLAMP; OR NSN
5935-01-190-6817, P/N M85049/51-1-22W FOR THE
RIGHT ANGLE STYLE.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS3475G(4) REVISION NR G DTD 03/05/2024 PART PIECE NUMBER: MS3475W22-41P
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-26482J(2) REVISION NR J DTD 03/05/2024
SPE7M5-26-T-479C
SECTION B
PART PIECE NUMBER:
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 7018271803 0001 EA 18.000
NSN/MATERIAL:5935010979450
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D1 OPI:M
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
SPE7M5-26-T-479C
SECTION B
PR: 7018271803 PRLI: 0001 CONT’D
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:03/09/2027 Original Required Delivery Date:01/26/2027
SPE7M5-26-T-479C NSN/Part Number: 5935-01-097-9450 Quantity: 18 EA Purchase Request: 7018271803QTY: 18 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-21EC
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332112
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-5385
Solicitation SPE8E8-26-T-5385 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two air filter elements. The required items are identified by NSN 4130015830914 and part number DDG1000-50000, manufactured by Peerless Mfg Co. The delivery is required within 20 days after order, with an original required delivery date of August 14, 2026. The items are to be shipped via the fastest traceable means to the USS Michael Monsoor DDG 1001 at APO AP 96694, with FOB, inspection, and acceptance all set to destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. All quotes must be submitted through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332112
New
DIBBS
53--SCREW,MACHINE
Solicitation # SPE4A6-26-U-4155
Solicitation SPE4A6-26-U-4155 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of machine screws under NSN 5305014496660. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 394 units, with a guaranteed minimum quantity of 39 units and an estimated two orders per year. Approved sources include L3Harris Technologies Integrated and Howmet Global Fastening Systems Inc. The contract is awarded to a responsible offeror based on price evaluation, considering cost estimates, breakdowns, and escalation rates. Deliveries are required within 55 days and are shipped FOB Origin to various CONUS and OCONUS DLA depots. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with a strict prohibition on the use of additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332112
New
DIBBS
53--BOLT,MACHINE
Solicitation # SPE4A6-26-T-28WF
Solicitation SPE4A6-26-T-28WF is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of machine bolts under NSN 5306007756243. The requirement consists of two line items totaling 25,897 units, with 10,202 units on line 0001 and 15,695 units on line 0002. This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The contract specifies a delivery period of 121 days after order, with shipments delivered FOB Origin to DLA Distribution Jacksonville. Quality and technical standards require adherence to current Military Part Standards or consensus non-government standards, with inspection and acceptance occurring at the origin. Key compliance requirements include the Buy American Act, the Berry Amendment, and strict prohibitions against the use of asbestos and mercury in preservation and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
SLED
146740 BUS PIPE
Solicitation # 231975
The Los Angeles Department of Water and Power is seeking bids for solicitation 231975 regarding bus pipe under NAICS code 332112. This opportunity is based in Los Angeles, California, and is managed by the agency's Water and Power division. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 18, 2026, at 9:00 PM. For further inquiries, Nizar Faruk serves as the designated point of contact.
Water & Power

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
Supply of Machine Bolts (NSN 5306012878627)
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
Manufacturing of Helical Compression Springs (NSN 5360-01-209-0150)
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
Supply of Machine Bolts (NSN 5306004588650)
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-11C4
Solicitation SPE7L-26-T-11C4 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 1,667 helical compression springs, identified by NSN 5360-00-630-2372. The procurement is open for full and open competition, with quotes required via the DIBBS system by September 21, 2026. Delivery is expected within 147 days, with a need ship date of February 16, 2027, and a final delivery destination in Phoenix, Arizona. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. The items must be manufactured according to the current revision of the applicable military or non-government part standard. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances for acceptance under MIL-STD-105/AQS Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-28RM
Solicitation SPE4A6-26-T-28RM is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one machine screw, identified by NSN 5305004041403 and Caterpillar part number 4B1273. The government notes that no approved technical data package is currently available as the data is either proprietary or insufficient for competitive procurement. Quotes must be submitted via the DIBBS system, with a required delivery date of September 4, 2026, and a delivery window of 20 days after the order. The shipment is FOB Origin and will be delivered to the Arizona Army National Guard in Bellemont, Arizona. The contract mandates strict quality and packaging standards, including compliance with 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 sampling methods based on MIL-STD-1916 or ASQ H1331. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference may be applied to HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332112
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-6468
This solicitation, identified as SPE7M8-26-T-6468, is issued by the Department of Defense Electrical Devices Division for the procurement of 38 sensitive switch assemblies under NSN 5930-01-460-6098. The contract requires delivery within 168 days after order and falls under NAICS code 332112. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific instruments or weapon systems as specified by NAVSEA. Offerors must comply with NAVSEA 5100-003D regarding containment for portable mercury-containing lamps and instruments. Additionally, alternate offerors are required to provide a complete data package for both approved and alternate parts. Quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.
ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, EXTENSI
Solicitation # SPE7L1-26-T-10V1
This contract is for the procurement of eight helical extension springs, identified by NSN 5360008758040 and part number 178314 from Allison Transmission Inc. The order is designated as a critical application item and must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and strict prohibitions against the intentional use of mercury. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. The delivery is set for 168 days after the order date, with a required delivery date of June 25, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-10V1.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
TANK, SURGE
Solicitation # SPE7M5-26-Q-1023

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-26-T-455U
This contract is for the procurement of 21 units of a specific transistor, identified by NSN 5961-01-331-1055 and BAE Systems part number 615467-906. The item is designated as a critical application item and must be sourced from qualified suppliers listed under FSC 5961 and 5962. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of March 16, 2027. The shipping destination is DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality requirements, including CMMC Level 2 self-assessment and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 specifically for lead finish identification. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.
Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334418
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-455H
Solicitation SPE7M5-26-T-455H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of seven electrical solenids, identified by NSN 5945-00-365-6582. The requirement is categorized under NAICS code 334418. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date and need ship date of February 16, 2027. The contract is established as FOB Origin and falls under the First Destination Transportation program, with inspection and acceptance both occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for general shipment and IPC/JEDEC J-STD-609 for component lead finish identification. Packaging requires D3 unit and intermediate containers. The procurement incorporates the DLA Master List of Technical and Quality Requirements and DLA packaging requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-26-Q-1024
Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-058G
Electronic Connector Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-455B
This procurement is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the acquisition of four linear microcircuits, specifically part number HI1-5047A/883 from Renesas Electronics America Inc, identified by NSN 5962012477674. The items are designated as commercial products and are considered critical application items. Delivery is required within 143 days, with a need ship date of February 2, 2027, and an original required delivery date of July 1, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and comprehensive supply chain traceability documentation via DLA Land and Maritime Form 918. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing specific cushioning materials per A-A-59136 to prevent lead damage. Marking requirements follow MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead finish attributes. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
FILTER, LOW PASS
Solicitation # SPE7M5-26-T-455X
Solicitation SPE7M5-26-T-455X is a fixed-price, small business set-aside request for the procurement of eight low pass or band pass filters, identified by NSN 5915992571091. Issued by the DLA Land and Maritime Active Devices Division, this requirement is designated as a critical application item. The items must adhere to specific source control drawings and technical requirements, including a strict prohibition on the use of Class I ozone-depleting substances and the intentional addition of mercury. Delivery is required within 143 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal under NAICS code 334416.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M5-26-Q-1022

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M5-26-Q-1021

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-453R
Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z, manufactured by Qorvo US, Inc., under NSN 5962016152779. Delivery is required within 157 days after order, with a need ship date of February 16, 2027, and a final required delivery date of April 8, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962. Contractors must provide traceability documentation or test reports via DLA Land and Maritime Form 918 and receive written authorization from the contract administrator before shipping. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, featuring specific ESD and EMI protections per MIL-PRF-81705 and specialized cushioning per A-A-59136. Additionally, unit packages must be marked according to IPC/JEDEC J-STD-609 for lead finish identification. Payment will be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-454U
Solicitation SPE7M5-26-T-454U, issued by the Department of Defense Active Devices Division under DLA Land and Maritime, is a request for quotations for seven antennas identified by NSN 5985-99-671-2175. The procurement falls under NAICS code 334220 and requires delivery within 235 days after the order is received. The place of performance is located in New Cumberland, Pennsylvania, and the primary point of contact is Matthew Stanko. The contract incorporates specific technical and quality requirements as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Quotations are submitted through the DIBBS system, with a response deadline of September 11, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 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 650+ contractors already using CLEATUS