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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONNECTOR, PLUG, ELECTRI

Active
SPE7M0-27-T-0956Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0956 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical plug connector, identified by NSN 5935010622409. The item is a qualified product requiring adherence to the Qualified Products List for Federal Stock Class 5935. Technical specifications are governed by SAE AS81703 Revision B and SAE AS34671 Revision C. The required delivery date is October 30, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the final destination and inspection point located at Fort Wainwright, Alaska. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 13, 2026, and must include all required representations and certifications, including NAICS code 332112 and socioeconomic status.

General Info

DLA request for quotations to procure one electrical plug connector for Fort Wainwright.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332112 - Nonferrous Forging

Place of Performance

3030 MONTGOMERY ROAD AWCF SSF, FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
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
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AS81703 REVISION NR B DTD 04/01/2018 PART PIECE NUMBER: MS3467E7-50S
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AS34671 REVISION NR C DTD 02/01/2026 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 7018954235 0001 EA 1.000
NSN/MATERIAL:5935010622409
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-27-T-0956
SECTION B
PR: 7018954235 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
MARKFOR
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU462800162
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
SPE7M0-27-T-0956
SECTION B
PR: 7018954235 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7M0-27-T-0956 NSN/Part Number: 5935-01-062-2409 Quantity: 1 EA Purchase Request: 7018954235QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0395
Solicitation SPE8E9-27-T-0395 is a requirement for the procurement of 128 feet of Nickel Alloy 400 metal bar, cold drawn and hexagonal, with a width of 0.750 inches across flats and a weight of 1.870 lb/ft. The material must be supplied in whole feet lengths between 6 and 20 feet. This procurement is a total small business set-aside and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 22, 2027, and a delivery window of 163 days after receipt of order. The contract mandates strict quality and identification standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific marking requirements include continuous identification of the contract number, NSN, and manufacturer details, with adhesive labels required for items under 0.250 inches in nominal OD. Inspection and acceptance will occur at the destination. The award is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0198
This solicitation is for the procurement of 188 feet of Copper Alloy 360 metal bar, specified as round, half-hard, with a diameter of 0.500 inches and lengths between 10 and 12 feet. The material must be supplied in whole feet lengths only. Key technical requirements include compliance with ASTM B16/B16M-19 and SAE AMS-STD-185A. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment, and the procurement is subject to Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging standards, including continuous identification markings on each unit of issue and adherence to MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 163 days after order, with a required delivery date of April 5, 2027, and a need ship date of April 26, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0201
Solicitation SPE8E4-27-T-0201 is a Women-Owned Small Business set-aside for the procurement of 13 feet of Nickel Alloy 400 metal bar. The material must be round, hot finish, and rough turned with a diameter of 8.000 inches and lengths between 6 and 24 feet, supplied in whole feet only. The contract includes a quantity variance of plus or minus 10 percent. Delivery is required within 163 days after the order date, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and a Mill-Material Certification of Quality Compliance must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E, RP001, and ASTM A700, while marking must follow MIL-STD-129 and include specific details such as the DLA contract number, NSN, and manufacturer's heat and lot number. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0199
Solicitation SPE8E4-27-T-0199 is a request for quotations for the procurement of 53 feet of round wrought metal bar made from Copper Alloy 510, featuring a 2.000 inch diameter and lengths between 10 and 12 feet. The material must comply with ASTM B139/B139M-12 and QAP 13873 standards. Delivery is required within 163 days, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict quality and identification requirements, including a required Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Continuous identification markings, such as the DLA contract number, NSN, and manufacturer details, must be applied via stamping or stenciling; failure to comply will result in product rejection. Packaging and preservation must adhere to ASTM B900 and MIL-STD-2073-1E. Additionally, the procurement is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, meaning only approved QSL distributors are eligible for award unless a deviation is explicitly noted. The solicitation also incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences and Buy American Act requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0200
Solicitation SPE8E4-27-T-0200 is a request for quotations for the procurement of 153 feet of Copper Alloy 360 metal bar. The material must be cold worked, half hard, and round with a diameter of 1.500 inches and lengths between 10 and 12 feet. The procurement is governed by several technical standards, including ASTM B16/B16M-19, ASTM B249/B249M-23, and SAE AMS-STD-185, with a reference weight of 6.519 lb/ft. Delivery is required within 163 days after order, with terms set as FOB Origin and destination inspection and acceptance. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance is required for every shipment. Packaging and preservation must adhere to ASTM B900 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. Failure to meet these marking requirements may result in product rejection. The solicitation includes a quantity variance of plus or minus 10 percent and requires submission via the DIBBS portal by November 13, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-7951
Solicitation SPE4A6-27-T-7951 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 socket head cap screws, identified by NSN 5305-00-494-7248. The items must be delivered FOB Origin to DLA Distribution San Diego, with a required delivery date of June 18, 2027, and a need ship date of April 6, 2027. The procurement is governed by a 146-day delivery window. Technical and quality requirements are managed through the DLA Master List, specifically incorporating RA001, RP001, RQ011, and RQ017. Notably, there is an engineering exception to disregard quality assurance requirements on drawing B414463. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract includes several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332112
New
DIBBS
KIT, EVAPORATOR
Solicitation # SPE8E8-27-T-0465
Solicitation SPE8E8-27-T-0465 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one evaporator kit, identified by NSN 4130016056886. The requirement is for a quantity of one unit with a delivery timeframe of five days after the order is placed, and an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin and is to be delivered to Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Kit components must be consolidated into a single box with appropriate cushioning and a contents list; if multiple boxes are required, they must be clearly numbered. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity reporting, and the Buy American Act.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
Manufacture of Machine Bolts (NSN 5306004954279)This subcontract involves the manufacture of 179 high-precision machine bolts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All fabrication must strictly adhere to the technical drawings for NSN 5306004954279 and the DLA Master List of Technical and Quality Requirements RA001. Quality control processes must be executed in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is required to maintain CMMC Level 2 and DFARS 252.204-7012 compliance to ensure proper data security. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-3108
Solicitation SPE7L1-27-T-3108 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 328 helical compression springs, identified by NSN 5360-00-692-5262. The items must be manufactured in accordance with Basic Drawing NR 19207 7708332 (TDP Rev B Gen 3). Delivery is required by January 17, 2027, with a need ship date of February 2, 2027, and is designated as FOB Origin. The supplies are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and prohibitions against the use of mercury and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7893
Solicitation SPE4A6-27-T-7893 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 machine bolts, identified by NSN 5306014566911. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of June 10, 2027, and a need ship date of April 6, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements defined by DLA packaging requirement RP001. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7922
Solicitation SPE4A6-27-T-7922 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 456 machine bolts (NSN 5306001801934). This is a critical application item requiring source inspection, with both inspection and acceptance occurring at the origin. The hardware must be manufactured according to the current revision of the applicable part standard, and the use of additive manufacturing processes is strictly prohibited. Delivery is specified as FOB Origin with a required delivery date of September 22, 2028, and a need ship date of March 13, 2027, shipping to DLA Distribution San Diego. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following DLA requirement RP001. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and electronic invoicing via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 334413
New
DIBBS
Supply of Electronic Shielding Gaskets (NSN 5999-01-687-9058)This subcontract involves the procurement or manufacture of two electronic shielding gaskets, specifically SAAB, INC 1EG52 P/N 620-021442-P005, matching NSN 5999-01-687-9058. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Tobyhanna. The supplier must adhere to DLA supplier compliance standards and follow FOB Origin shipping terms. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334413.
Semiconductor and Related Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
Starter Motor Supply (NSN 6110-01-309-7640)This subcontract involves the manufacture or procurement of one specialized starter motor, identified by NSN 6110-01-309-7640, to support DLA Weapons Support Maritime Supply Chain contracts for the USS NIMITZ CVN 68. The selected provider must ensure the component adheres to the DLA Master List requirements and strictly follows MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the final delivery must include a warranted starter motor. The contract is issued by the Department of Defense under the agency DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 335312. Compliance with the Buy American Act and the Berry Amendment is mandatory. The response deadline for this requirement is November 13, 2026, with the place of performance located at FPO 09523.
Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
Supplier of Electromagnetic Relay (NSN 5945014085977)
Relay and Industrial Control Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Metal Tube Assembly Manufacturing
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Crating Services
Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332431
New
DIBBS
Metallic Tube Supplier (NSN 4710-01-627-1291)
Metal Can Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334513
New
DIBBS
Supply of Temperature Switch (NSN 5999-01-476-9643)
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
Supplier of Rotary Selector Switches (NSN 5930-01-141-7477)
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose (NSN 4720-01-574-2556)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423850
New
DIBBS
Electrical Plug Connector Supplier
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484121
New
DIBBS
Traceable Freight Transport to Fort Eustis
General Freight Trucking, Long-Distance, Truckload

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7807
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0192
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0195
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
AL 7" THK X 10" W X 26" L
Solicitation # SPEFA1-27-Q-0008
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0128
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-6073
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 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