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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CONNECTOR, RECEPTACL

Active
SPE7M0-26-T-022KFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a single electrical connector, receptacle, with NSN 5935-01-579-9771 and part number 1255-090-1269, under solicitation SPE7M0-26-T-022K. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special labeling. The item must be shipped via traceable means, excluding parcel post, with specific freight and parcel post addresses provided for Marine Aviation Logistics Squadron 26 at MCAS New River, North Carolina. The required delivery date is July 29, 2026, and the contract prohibits the use of any Class I ozone-depleting substances in design, manufacturing, or testing unless explicitly approved in writing by the contracting officer, though this restriction does not apply to commercial items or part-numbered-only components. The supplier must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and adhere to Configuration Change Management protocols requiring formal Engineering Change Proposals or variance requests for any deviations. Cybersecurity compliance is mandated through a CMMC Level 2 Self-Assessment. All supplies must be marked with Government identification unless rejected, and physical identification of bare items must be achieved per RQ017. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, and the contract specifies the unit of issue as EA. Government-only fields indicate project code ZC8 TP 1, supplier identifier Y65B, and tracking numbers for shipment and logistics. The contracting office is under the Department of Defense, managed by the Maritime Supply Chain ESO Buys, with primary point of contact Gerard Quinn. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026.

General Info

Procure one electrical connector, deliver by July 29, 2026, comply with MIL-STD, CMMC Level 2, no ozone-depleting substances.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-022K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
CONNECTOR,RECEPTACL
CONNECTOR,RECEPTACLE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SPECTRUM CONTROL INC 33095 P/N 1255-090-1269
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
SPE7M0-26-T-022K
SECTION B
PR: 7017643772 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017643772 0001 EA 1.000
NSN/MATERIAL:5935015799771
DELIVERY (IN DAYS):0005
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916762042H00
RDD: 777
PROJ: ZC8 TP 1
SUPP ADD: Y65B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 24 FC: 7L
SPE7M0-26-T-022K
SECTION B
PR: 7017643772 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M0-26-T-022K NSN/Part Number: 5935-01-579-9771 Quantity: 1 EA Purchase Request: 7017643772QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
RF Cable Assembly Manufacturing and TestingThe contract awards the manufacture and testing of 100 RF cable assemblies annually under strict military standards, requiring full lifecycle configuration control and comprehensive quality assurance processes to ensure consistent performance and traceability. All work must comply with applicable defense regulations and be performed with rigorous documentation to maintain integrity across production, testing, and delivery phases. The solicitation is set aside exclusively for small businesses as defined by the SBA, aligning with FAR 19.5, and falls under NAICS code 334417 for communications equipment manufacturing. The contract is issued by the ASC Commodities Division under the Department of Defense, with a response deadline of August 7, 2026, and was posted on July 28, 2026. Performance location details are not specified, and no point of contact is listed in the release. Subcontractors seeking to respond must demonstrate capability in high-reliability RF assembly, adherence to military specifications, and the ability to sustain quality control throughout the product’s lifecycle. All bids must be submitted through the designated DIBBS portal prior to the deadline.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334417
New
DIBBS
REEL ASSEMBLY, STATIThe contract pertains to the procurement of 64 units of REEL ASSEMBLY, STATIC DISCHARGE with NSN 4930-01-363-9236 under purchase request 7015603208, requiring delivery within 80 days after order. The solicitation number is SPE8EE-26-Q-0410, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier, identified by CAGE code 068A9 AMETEK, must comply with DLA packaging standards and adhere to the provision for removal of government identification from non-accepted supplies. Covered Defense Information potentially applies to this contract, imposing data security obligations. Performance is designated to Tracy, CA, 95304-5000, and primary point of contact is Robert Guerra, reachable via email and phone. The contract is a federal procurement under the Department of Defense, specifically under Construction & Equipment Manu & Con, with no set-aside designation.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR BODY, PLUG, ELThe contract is for the procurement of 56 connector bodies, plugs, with NSN 5935-01-318-3908, under solicitation SPE7M5-26-Q-0777, which is a total small business set-aside with NAICS code 334417. The delivery deadline is 135 days after award, and responses are due by August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Configuration changes require an Engineering Change Proposal and any variance must be formally requested. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and DLA’s questionnaire, and have received formal authorization from DLA. The point of contact is Barbara Hoffmann of the Department of Defense’s Active Devices Division, and performance is scheduled for Texas, ZIP 75507-5000.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTORThis contract is for the procurement of adapter and connector components identified by NSN 5935-01-104-3940 and part numbers from approved suppliers including Keysight Technologies, AMPHENOL, Coaxial Components, and Lockheed Martin, with a total quantity of 40 units. The item is classified as a commercial item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and timeline. Mercury and mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and Navy-specified reagents, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging requirements, with marking compliant to MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and all items must be delivered FOB origin to Robins Air Force Base, Georgia, with a delivery window of 161 days from the contract award. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract includes a zero variance tolerance on quantity, inspection and acceptance both occur at destination, and transportation logistics are governed by DLA procedural notes C19 and C20. The solicitation was issued on July 28, 2026, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADIThe item is a radio frequency cable assembly with NSN 5995-01-283-3311, with a quantity of 100 units requiring delivery within 163 days after order. This procurement is a total small business set-aside under FAR 19.5, issued by the ASC Commodities Division under the U.S. Department of Defense. The solicitation remains open until August 7, 2026, and is publicly accessible through the DIBBS system. The contract incorporates all technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issuance date. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization, and the item is subject to covered defense information protocols. Packaging must adhere to DLA standards, and manufacturers and non-manufacturers must meet tailored higher-level quality requirements. Configuration changes require formal engineering change proposals for any deviation or waiver. All supplies must be marked per physical identification requirements, and any non-accepted items must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR; disclosure to foreign persons, including foreign nationals within the U.S., is prohibited without prior authorization. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal approval by DLA.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, RECEPTThis contract specifies the procurement of a dummy connector receptacle with NSN 5935-01-250-0436, quantity of 721 units, under solicitation SPE7M5-26-T-356N. The item must conform to technical specifications MIL-DTL-38999/22J and MIL-DTL-38999N, with part number D38999/22JW, and is classified as a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Manufacturing restrictions prohibit material produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016, as well as Bendix Corporation material with lot dates from January 1977 through February 1984. The use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless prior written approval is obtained from the Contracting Officer. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements which supersede commercial packaging standards such as ASTM D3951. All packaging must follow MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization adhering to specified guidelines. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025. Delivery is FOB origin with zero variance allowed in quantity and must be completed within 161 days, with an original required delivery date of December 26, 2026, and a need ship date of January 19, 2027. Inspection and acceptance occur at the destination point. The sole designated delivery location is the DLA Distribution Depot in Tinker AFB, Oklahoma. The unit price is $721.00 per unit, totaling $519,921.00. Traceability documentation may be required to verify the manufacturing date and source, and all materials must be properly marked and identified per RQ017. The contract explicitly excludes commercial items as defined in FAR 11.001 and unnumbered parts. The point of contact for inquiries is Corey Carter of the Department of Defense’s Active Devices Division, with the solicitation posted on July 28, 2026, and response due
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAThe contract specifies the procurement of a backsheat, electrical, identified by part number 712S380NF2020-3C and NSN 5935016637060, with a quantity of one unit to be delivered within five days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, cushioning, and container types, with the pack code designated as U. Marking must follow MIL-STD-129, with no special marking required. The item is destined for USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, but parcel post is prohibited; shipments must use the fastest traceable means as specified in DLAD Proc Note C19 and C20. The delivery is non-negotiable with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract is issued under solicitation SPE7M0-26-T-022B with a required delivery date of July 30, 2026, and the supplier must adhere to all government-specific logistics codes, project identifiers, and shipping instructions, including using the Vendor Shipment Module and noting the transportation control number.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, RECThe contract is for the procurement of five dummy connectors, part number 650-075M with NSN 5935-01-733-5760, under solicitation SPE7M5-26-T-356M, issued by the Department of Defense’s Active Devices Division. The unit price is $5.00 per unit, with a total contract value of $25.00, delivered FOB origin in a quantity variance of plus or minus zero percent. Delivery is required within 15 days of contract award, with an original required ship date of August 26, 2026. Inspection and acceptance both occur at the destination facility. All packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), and materials must be commercially packaged per ASTM D3951 unless classified hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. Technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, take precedence over any commercial standards. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation instructions referenced from DLAD Proc Notes C19 and C20. The contract specifies the unit of issue as each (EA) and a quantity per unit pack of one. The point of contact is Andrew Bracken, reachable via email and phone provided.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLThis contract specifies the procurement of an electrical connector receptacle with NSN 5935-01-509-8688, requiring strict compliance with military and federal standards for design, manufacturing, and packaging. The item must adhere to DLA packaging requirements and MIL-STD-2073-1E for preparation, with marking in accordance with MIL-STD-129 and no special marking applied. All manufacturing processes prohibit the use of Class I ozone-depleting substances unless explicitly approved in writing by the contracting officer, and mercury or mercury-containing compounds are banned except in specific functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or Navy-specified chemical reagents, with additional containment requirements for portable devices. Technical and quality specifications referenced through R or I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The contractor must provide documented manufacturer approval for any administrative part number changes or superseding items to be considered for award. The contract mandates delivery within 20 days FOB destination, with zero quantity variance permitted, and inspection and acceptance occurring at the delivery point. Two line items are included, each for one unit, destined for USS Illinois SSN-786 and USS North Carolina SSN-777, with shipping details and government-controlled addresses provided. The original required delivery date is July 23, 2026, and the solicitation response deadline is August 10, 2026, under the solicitation number SPE7M5-26-T-356L.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract specifies the procurement of a single electrical connector receptacle with NSN 5935012468773 and part number 1145565-14S from APTIV SERVICES 3 US LLC or 3594877-14 from HONEYWELL INTL INC DEFENSE, under solicitation SPE7M0-26-T-020V. The requirement is for one unit, to be delivered within five days of order placement, FOB origin, with no tolerance for quantity variance. Delivery is mandated to the military logistics site in Manchester, New Jersey, with strict shipping instructions to avoid parcel post and use only traceable freight methods. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must be marked and labeled per MIL-STD-129. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging consistent with DLA standards is required. Palletization must adhere to RP001, and government identification must be removed from non-accepted supplies. The contract mandates delivery no later than July 27, 2026, with inspection and acceptance occurring at the destination. The point of contact for inquiries is Gerard Quinn, and all documentation must reference the DLA unit of issue as specified in the official Excel reference.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNEThe contract specifies the procurement of 20 packaging groups, each containing 10 electrical connector covers, for a total of 200 units, under NSN 5935-00-837-0486, with a unit of issue defined as 1 PG equaling 10 EA. The item is to be supplied by Amphenol Corp, part number 10-101950-081, and delivery is required within 161 days of contract issuance, with an original delivery date of February 4, 2027, and a needed ship date of January 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if classified as hazardous under FED-STD-313. All DLA Master List of Technical and Quality Requirements override any commercial standards. Use of ozone-depleting substances is strictly prohibited unless waived in writing by the contracting officer, and any proposed part number changes or substitutions require formal approval from the original manufacturer and engineering authorities. The contract prohibits the removal of government identification from non-accepted supplies and mandates configuration change management and variance requests be formally documented. Final delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with transportation details governed by DLAD Proc Notes C19 and C20.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract specifies the procurement of a receptacle electrical connector identified by NSN 5935-01-676-3395, with a quantity of nine units, under solicitation SPE7M5-26-Q-0782. The item must comply with military specification MIL-DTL-38999N Revision N dated 09/14/2023, and is designated as a qualified product requiring adherence to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The supplier must be listed on the Qualified Products List or Qualified Manufacturers List, and the item is classified as a critical application part. Manufacturing by TE/DEUTSCH Products with CAGE code 11139 and lot date codes between 16 December 2016 and 13 May 2022 is explicitly prohibited due to a known issue referenced in Problem Advisory AX8-P-22-01, and traceability documentation may be required to verify compliance. The use of Class I ozone-depleting substances in any stage of production is strictly prohibited unless prior written approval from the contracting officer is obtained, and this restriction overrides all other specification requirements without compromising performance standards. The contract mandates firm fixed pricing with zero variance allowed in quantity, and delivery is required within 131 days after award with FOB origin terms. Inspection and acceptance occur at the destination point. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, materials, and unit container codes, and marking must follow MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and shipment must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is intended for government use with a material need date of February 8, 2027, and the solicitation was issued on July 28, 2026, with responses due by August 12, 2026. The contracting officer is Andrew Bracken of the Department of Defense’s Active Devices Division, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date or award date depending on acquisition size.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for the procurement of one hose assembly, nonmetallic, identified by NSN 4720-01-571-2920 and part number AT361660 from Deere & Company, under solicitation SPE7M0-26-T-021X. The item must be delivered within five days of order placement at origin FOB terms, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Delivery is to be made via the fastest traceable shipping method, explicitly excluding parcel post, with shipping instructions directed to the Distribution Management Office at MCLB Albany, Georgia, and the point of contact for inquiries is Abaigael Masterson. The original required delivery date is July 29, 2026, and the contract includes government-specific identifiers for tracking and logistics coordination, with the unit of issue being each and the total price set at one dollar.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
ROPE, TOW LINEThis contract specifies the procurement of one unit of a rope tow line with NSN 2090-01-632-2165, required for delivery within five days under solicitation SPE7M0-26-T-021Y. The item must be delivered FOB origin with no variance allowed in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must follow MIL-STD-129. Palletization is required per DLA packaging standards, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless written approval from the contracting officer is obtained, excluding commercial items as defined in FAR 11.001. Shipping must be via the fastest traceable means, with parcel post strictly forbidden. The delivery destination is the MDMC Production Plant in Albany, Georgia, and the required delivery date is July 28, 2026. All technical and quality specifications referenced in the DLA Master List are binding and supersede any conflicting standards unless explicitly supplemented by amendment.
Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with part number 3318685 and NSN 5998-01-069-5575, issued under solicitation SPE7M0-26-T-022M by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date of July 28, 2026, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, which is Fort Campbell, Kentucky, where the item must be shipped using traceable freight methods and explicitly excluding parcel post. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special markings required. The contract incorporates technical and quality requirements from the DLA Master List and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. The contractor must remove all government identification from non-accepted supplies and ensure packaging and labeling meet all federal standards. The contract identifies Honeywell International Inc. and L3 Technologies Inc. as qualified suppliers and requires the delivery to be marked for W34XC5 at Fort Campbell, with a designated RDD/NTCS shipment reference and a specific government use identifier. The purchase request number is 7017639072, and the unit price is $1.00 for one unit. The item falls under NAICS code 334418 and is subject to DoD unit of issue standards as outlined in official DLA documentation. The point of contact for inquiries is Audrey Acuna, and the solicitation has a response deadline of August 10, 2026. All deliverables must fulfill cybersecurity, packaging, marking, and delivery protocols as specified, with full compliance required to meet DLA and DoD procurement mandates.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
RETAINER-EJECTOR, ELThe contract is for the procurement of 15 units of the RETAINER-EJECTOR, ELECTRICAL CARD with part number 1027147-001 and NSN 5998-01-684-9165, issued under solicitation SPE7M0-26-T-022X by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with goods to be shipped FOB origin using the fastest traceable means—parcel post is prohibited—and delivered to the ASARS 1C Bay 6 facility at Tobyhanna, Pennsylvania. Inspection and acceptance occur at the destination, with no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking follows MIL-STD-129 with no special labeling. The item is designated as a critical application item, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version effective on the solicitation issue date controlling. The supplier must provide the item in a unit of issue matching ANSI X12 standards, and all logistics details including shipping, receiving, and marking are strictly defined with no exceptions. The original required delivery date is July 27, 2026, and the contract is subject to federal acquisition rules including the handling of covered defense information.
Bare Printed Circuit Board Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
OUTLET, PIPEThe contract pertains to the procurement of two units of an outlet pipe, identified by NSN 4730013890398 and part number AD40098-54, supplied by Hamilton Sundstrand Corporation and Hamilton Sundstrand Space Systems. The item is classified as a critical application component, requiring manufacturing via a forging process, with tooling necessary for production. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization and unit packaging strictly defined. The delivery is FOB destination within five days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is to be delivered to a U.S. naval facility in Yokosuka, Japan, with both parcel post and freight shipping details provided. The contract falls under solicitation SPE7M0-26-T-021Z, with a required delivery date of July 28, 2026, and is issued under the DoD unit of issue system. Each unit is priced at $2.00, totaling $4.00 for the order.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
GUARD, HOSE-TUBINGThe contract specifies the procurement of one unit of a hose-tubing guard with NSN 4720-01-566-4759 and part number 87368775 under solicitation SPE7M0-26-T-021J, issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance; inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 as supplemented by stricter requirements from the DLA Master List of Technical and Quality Requirements, including mandatory marking and labeling per MIL-STD-129 and palletization according to RP001. The item must be shipped via traceable means excluding parcel post to the designated military receiving point in Pineville, Louisiana, with the shipment identified by RDD N and NMCS protocol. The required delivery date is July 27, 2026, with the contract open for response until August 10, 2026. Government-specific identifiers and shipping controls are tightly enforced, and all documentation must align with the DLA unit of issue standards.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
RETAINER, COUPLINGThe contract pertains to the procurement of 22 units of RETAINER, COUPLING with the NSN 4730-01-660-0115 under Purchase Request 7016886233, with a delivery requirement of 157 days ADO. The solicitation is issued under number SPE7M0-26-T-8811, posted on July 28, 2026, with a response deadline of July 31, 2026. It is classified under NAICS code 326122 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The primary point of contact for inquiries is Shannon Irwin, reachable at shannon.irwin@dla.mil or 312-850-6572.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
ANTENNAThe contract pertains to the procurement of one antenna with NSN 5985-12-418-4346 under solicitation SPE7M0-26-Q-1112, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is priced on a firm fixed price basis with zero variance allowed in quantity, requiring exact compliance with the specified one-unit order. Delivery must occur within 30 days after award, with destination as both the inspection and acceptance point, and FOB origin terms apply. Packaging must strictly follow MIL-STD-2073-1E with approved materials and methods, including unit packaging E5, inner packaging E5, and compliance with MIL-STD-129 marking standards without special markings. Palletization adheres to DLA packaging requirements. Shipment must be sent via traceable means excluding parcel post to the designated delivery location at Fort Hood, Texas, addressed to W45RNQ. The antenna is designated for government use with a material need date of July 27, 2026, and includes a purchase request number 7017636729. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. All supply and service details are governed by the DLA’s authorized unit of issue, and unit conversions must be verified via the provided X12 reference link. The point of contact for the solicitation is Audrey Acuna, with response deadlines and posting dates set for August 11, 2026 and July 28, 2026 respectively. Government-use codes and routing indicators are included for internal tracking and logistics processing, and the contract explicitly prohibits the use of government identification on non-accepted supplies.

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
TEST SET SUBASSEMBLThe contract pertains to the procurement of a single TEST SET SUBASSEMBLY with NSN 4921-01-562-2104, requiring delivery within five days of award. It is governed by stringent cybersecurity compliance standards, mandating that the vendor be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to U.S. export controls under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled technical data, and pass the DLA Export-Controlled Technical Data Questionnaire. The solicitation number is SPE7M0-26-T-020C, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334515. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESOc Buys, with Audrey Acuna designated as the primary point of contact.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
RESISTOR, VARIABLE, WIREThis contract specifies the procurement of two variable wire wound nonprecision resistors with the NSN 5905-00-577-3973, under solicitation SPE7M0-26-Q-1118, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. The item must comply with technical specifications MIL-PRF-19/2D and MIL-PRF-19E, and is subject to qualification requirements as a primary QPL item, meaning only manufacturer part numbers listed on the qualified products list at the time of award are acceptable. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and all marking must adhere to MIL-STD-129 with the special code ZZ. Lead finish labeling must follow IPC/JEDEC J-STD-609 standards, requiring clear identification of Pb or Pb-free attributes on each unit package. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional applications, and portable devices containing mercury must include a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is designated as a critical application component. Shipping instructions direct delivery to APO AE 09309-9998 and Al Udeid AB, Qatar, with transportation governed by DLAD procedures. The government purchase request number is 7017552027, with a material need date of July 23, 2026.
Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METALThis contract pertains to the procurement of a single metal tube assembly identified by NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc., under solicitation SPE7M0-26-T-020R. The item must be delivered within five days of order placement to the specified logistics warehouse at Fort Hood, Texas, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, MIL-STD-129, and DLA’s master packaging requirements, with palletization following RP001 guidelines. Technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over all other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The unit of issue is each, with a total contract value of one unit at a unit price of $1.00. Shipment must occur via the fastest traceable means, excluding parcel post, and must bear the designated marking reference W507HD62055600, project code GB4 TP 1, and RDD 266. The original required delivery date is July 29, 2026, and the contract contains specific government-use-only identifiers for logistics and tracking purposes.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SPARK GAPThe contract pertains to the procurement of two spark gap units under solicitation SPE7M0-26-T-005X, with delivery required within five days of award to the Naval Supply Center in Chinhae, South Korea. The item is identified by NSN 5985-01-496-8596 and must conform to the source-controlled drawing NR 53711 6322052 Revision K, with approved sources limited to Exelitas Technologies Corp., Seabreeze Sales Inc., and Kampi Components Co Inc. The contract mandates strict compliance with MIL-PRF-23199E for packaging and MIL-STD-2073-1E for preservation and packaging data, including controlled environment drying and specified unit container E5. Marking and barcoding must adhere to MIL-STD-129, with special marking code ZZ for unique requirements, and palletization must follow DLA’s RP001 guidelines. Sampling for quality verification will use MIL-STD-1916 or equivalent zero-based acceptance plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited unless functionally required in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or approved chemical reagents, in which case they must include a secondary containment per NAVSEA 5100-003D and be shockproof. The contract is FOB origin, with inspection and acceptance also occurring at the origin point, and all deliverables must be accompanied by completed Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor must affirm compliance with cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents. The solicitation invokes multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, prohibited confidentiality agreements, SAM maintenance, and changes under fixed-price terms, all subject to deviation 2026-00038. Offerors must possess a valid UEI
Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details