This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONNECTOR, PLUG, FIBER O

Closed

SPE7M1-26-U-4710Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992

New

SLED

Duramax retrofit torches for Powermax1000/1250/1650 | Hypertherm

Solicitation # SRC0000041812

This solicitation, identified by number SRC0000041812, is issued by the State of Ohio for the Grafton Correctional Institution. The contract focuses on the procurement of replacement Duramax retrofit torches designed for use with Hypertherm Powermax 1000, 1250, and 1650 handheld plasma cutting machines. The opportunity was posted on September 11, 2026, with a response deadline set for October 12, 2026. The place of performance for this requirement is located within the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Combined Synopsis/Solciitation: 3x Welding Rigs

Solicitation # 70Z03426QHONO0273

POSTED

DEADLINE

Solicitation # N0010426QFF23

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of silver brazing rings (3/8 inch NPS) in accordance with Naval Ship Systems Command Drawing 803-1385942. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. Refined silver will be provided as Government Furnished Material. The contract requires strict adherence to quality systems such as ISO-9001 and mandates comprehensive material traceability, including quantitative chemical and mechanical analysis per QQ-B-654. The procurement is a combined solicitation for multiple related items, with awards potentially made at the CLIN level to multiple vendors. Key requirements include a one-year warranty from the date of delivery, the submission of certification data 20 days prior to delivery, and a final delivery window of 365 days. Offerors must provide a certificate of compliance and maintain rigorous documentation for all inspections and tests. The response deadline for offers is September 25, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of NSN 5950-01-439-3805

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer Supply (NSN 5950-01-256-1571)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4590

Solicitation SPE8E6-26-T-4590 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of five welding rods, identified by NSN 3439016966247. The requirement is issued under the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 4, 2026, with a delivery window of 20 days after the award. The supplies are to be delivered to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and mandates compliance with various technical and quality requirements, including RC001 for source approval and RP001 for palletization. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. 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. Offerors are required to submit quotes via the DIBBS system, including necessary representations regarding domestic material and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333V

This contract is for the procurement of 16 power transformers, identified by NSN 5950-01-439-3805 and part number CT5-050EX1194 from Ohio Semitronics Inc. The agreement is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-333V. Delivery is required within 168 days, with an original required delivery date of December 8, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be handled according to IP025 guidelines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333N

This contract is for the procurement of five power transformers, identified by NSN 5950012765545 and part number 17754 from G.S. Blodgett, LLC. The order is managed under solicitation SPE7M1-26-T-333N for the Department of Defense Maritime Supply Chain, with a required delivery date of March 8, 2027. Delivery is set for 168 days after receipt of the order, with shipping and acceptance points designated as the origin and destination, respectively. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific components like batteries or sensors. All shipments are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WELDING MACHINE, INVERT

Solicitation # SPE8E5-26-T-4315

Solicitation SPE8E5-26-T-4315 is a fixed-price request for the procurement of one inverter welding machine, identified by NSN 3431-01-469-3357, for the Defense Logistics Agency Troop Support. The equipment is to be delivered to the USS ROOSEVELT DDG 80 with a required delivery date of September 9, 2026, and a delivery window of 20 days after order. The contract specifies destination shipping, inspection, and acceptance, with all invoicing and receiving reports processed through the Wide Area WorkFlow system. The procurement includes strict technical and quality requirements, including the submission of ship manuals via Contract Data Requirements Lists and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951 using new and unused containers, while marking must follow MIL-STD-129. Additionally, the contractor must adhere to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and ensure all hazardous materials are labeled according to the Hazard Communication Standard. Evaluation for award may include a HUBZone price preference, and offerors must provide a Safety Data Sheet to be considered responsible for the award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-339A

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-339A, is for the procurement of three power transformers, identified by NSN 5950-01-106-3286. The contract requires delivery within 168 days after the order is placed, with performance located in New Cumberland, Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging, the removal of government identification from non-accepted supplies, and adherence to technical data specifications. The contract contains stringent security and regulatory requirements, including Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Because the item involves technical data subject to International Traffic in Arms Regulations or Export Administration Regulations, export control is strictly enforced. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Responses must be submitted via the DIBBS system by the deadline of September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-Q-1478

Solicitation SPE7M1-26-Q-1478 is a federal procurement request issued by the Department of Defense Maritime Supply Chain for 50 units of power transformers, identified by NSN 5950-01-256-1571. This firm fixed price contract requires adherence to Technical Data Package Revision A Gen 1 and basic drawing 16236 RE-012561571. The items are designated as critical application items and must comply with strict mercury-free requirements, except where functionally necessary and specified by NAVSEA. Delivery is required within 157 days after the order is received, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates specific packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129, as well as hazardous materials shipping protocols. The procurement falls under NAICS code 333992, and the evaluation for award is based on best value, considering price, delivery, and past performance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, AUDIO FREQ

Solicitation # SPE7M1-26-T-344C

Solicitation SPE7M1-26-T-344C is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of eight audio frequency transformers, identified by NSN 5950015040624 and Lockheed Martin Corporation part number 1755834. The procurement is categorized under NAICS 333992 and requires the items to be delivered to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 9, 2027, with an original required delivery date of December 21, 2027. Delivery terms are specified as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. 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 the Buy American Act, Berry Amendment compliance, and prohibitions on covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of a fiber optic plug connector identified by NSN 6060014231017, with an estimated annual quantity of 210 units and a maximum contract value of $350,000.00 under an indefinite-delivery contract structure. Deliveries are to be made FOB origin with a 97-day lead time, and inspection and acceptance occur at the destination point. The item must comply with technical specifications MIL-PRF-28876/7F and MIL-PRF-28876F(2), and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and barcoding requirements. The contractor must follow DLA Packaging Requirements for Procurement and ensure no Class I ozone-depleting substances are used without written approval, while also prohibiting intentional addition of mercury or mercury compounds to the product, except in narrowly defined exceptions such as batteries or sensors as specified by NAVSEA, with additional containment requirements for portable devices. The product must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List as defined in Procurement Note H02. All supplies must be submitted electronically via the DLA Internet Bid Board System, and the contract utilizes the Wide Area WorkFlow system for invoicing. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to cybersecurity, supply chain integrity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, and safeguarding covered defense information, with deviations authorized under 2026-00038 and 2026-O0025. The contractor must hold a current Unique Entity ID and may be required to certify small business or socioeconomic status, and must comply with all applicable quality, safety, and reporting obligations throughout performance, with no option periods or extensions implied in the structure.

General Info

Procure 210 fiber optic connectors per MIL-PRF-28876F, meet DLA packaging and compliance standards, FOB origin, delivery by November 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4710 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,FIBER OPTIC
CONNECTOR, PLUG, FIBER OPTIC
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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).
QUALITY PRODUCT LIST OR APPROVED SOURCE LIST-QPL
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.
CRITICAL APPLICATION ITEM
SPE7M1-26-U-4710
SECTION B
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-28876/7F REVISION NR F DTD 01/03/2021 PART PIECE NUMBER: M28876/7B12P1
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-28876F(2) REVISION NR F DTD 11/09/2023 PART PIECE NUMBER: M28876/7B12P1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238010 0001 EA 210.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6060014231017
DELIVERY (IN DAYS):0097
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 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

SPE7M1-26-U-4710 NSN/Part Number: 6060-01-423-1017 Quantity: 210 EA Purchase Request: 1000238010QTY: 210 Delivery: 97 days ADO