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
SPE7M5-26-T-365BFederal

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 38 electrical connector receptacles with NSN part number 5935-01-192-8928 under solicitation SPE7M5-26-T-365B, issued by the Department of Defense’s Active Devices Division. Delivery is required within 163 days of award, and responses must be submitted by August 13, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with a valid US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority are permitted to access the technical information. The place of performance is New Cumberland, PA, with Barbara Hoffmann serving as the primary point of contact for inquiries.

General Info

Procure 38 electrical connectors, deliver in 163 days, export-controlled, authorized US/Canada certified contractors only.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

PR: 7003323875 PRLI: 0001 CONT’D, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-365B for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Barbara Hoffmann
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTOR,RECEPTACL
CONNECTOR RECEPTACLE ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5935-01-192-8928 Quantity: 38 EA Purchase Request: 7003323875QTY: 38 Delivery: 163 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-025V
The contract specifies the procurement of two electrical plug connectors, part number 801-008-16Z113-7PA with NSN 5935-01-645-4075, under solicitation SPE7M0-26-T-025V. Delivery is required within five days to a designated military destination in FPO AP 96349, with FOB destination terms and no variance allowed in quantity. All supplies must comply with MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and containerization, and must be marked in strict accordance with MIL-STD-129 without special marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The items are to be delivered to the Commander of SRF-JRMC Yokosuka Naval Base in Japan, with transportation protocols outlined in DLA procedural notes C19 and C20. The contract includes a required delivery date of June 25, 2026, and is issued under the DoD’s authorized unit of issue with pricing at $2.00 per unit for a total of $4.00. The contracting office is the Maritime Supply Chain ESOC Buys under the Department of Defense, with Gerard Quinn as the primary point of contact.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE4A5-26-T-318B
The contract is for a single electrical plug connector, identified by part number BACC63BP12H3SN and NSN 5935-01-607-4886, with a unit of issue of Each (EA), effective February 1, 2026. The requirement stems from a solicitation issued by the Department of Defense under reference SPE4A5-26-T-318B and is managed by the ASC Supplier Operations OEM Division. Delivery is due within 20 days of contract award, with FOB Origin terms and inspection and acceptance occurring at the destination. The item must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking applied. Unit packaging is configured for bulk shipping in a single container with no cushioning or dunnage, and palletization must adhere to DLA-specific packaging guidelines. The item is to be shipped via traceable freight, explicitly excluding parcel post, to the naval air station in Oak Harbor, Washington. Quality assurance requires strict adherence to MIL-STD-1916 or equivalent zero-defect sampling plans, with specified verification levels for critical, major, and minor attributes. Manufacturers must be certified under ISO 9001:2015 and comply with DLA’s technical and quality requirements referenced via R-numbers in the DLA Master List. Government identification must be removed from non-accepted supplies, and measuring and test equipment used in production must be calibrated per RT001. Item Unique Identification is not required per the Service customer’s request. The purchase request number is 7017607376, with a total price of $1.00 for one unit and an original required delivery date of July 22, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M1-26-T-244J
This contract is for the procurement of four units of fiber optic contact components identified by NSN 6060017357586 and part number M29504/14-4151, under solicitation SPE7M1-26-T-244J. The item must be delivered FOB origin within 126 days, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including Method 10 for physical protection, proper cleaning and drying without damage, and end protection using a neutral wrap extending at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter unless too short, in which case they must be coiled and secured at three points before being placed in a compliant box. All packaging must be marked per MIL-STD-129, and mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except for specific exceptions outlined in NAVSEA 5100-003D, such as batteries or sensors, which must include secondary containment. Delivery is required to the DLA distribution center in Tracy, California, with the need ship date and original required delivery date both set for December 18, 2026. Transportation and shipping instructions reference DLA procedural notes C19 and C20, and the unit of issue is EA. The contract incorporates technical and quality requirements from the DLA Master List, and compliance with these standards is mandatory. The purchasing authority is the Department of Defense, with the acquisition classified under NAICS code 334417 for communications equipment manufacturing. The item is not subject to any set-aside provisions, and all documentation must align with federal procurement directives and the latest revisions of referenced military standards.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M5-26-T-364T
This contract pertains to the procurement of an electrical plug connector, identified by NSN 5935001772221 and part number M24231/1-001, governed by military specification MIL-DTL-24231/1E and referenced engineering instructions and quality assurance provisions. The item is classified as a critical application requiring strict adherence to technical and quality standards, including compliance with DLA packaging requirements, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. The contract prohibits the use of ozone-depleting chemicals and restricts intentional incorporation of mercury or mercury-containing compounds, with limited exceptions for specific functional components such as batteries and sensors, which must include secondary containment measures. Sampling and inspection protocols follow MIL-STD-1916 or ASQ SPE7M5-26-T-364T with zero-defect acceptance criteria unless otherwise specified, and critical dimensions such as keyway diameter must be measured to the outer edge of the radius per Engineering Instruction EI-001772221. The item is subject to configuration change management and requires formal variance requests for any deviations. The contract includes two line items: one for the main product, with a quantity of 851 units delivered FOB origin within 215 days and a unit price of $851.00, and a second line item for first article testing (FAT) requiring one unit to be submitted for validation. The FAT is mandatory and no separate charge is assumed unless explicitly quoted; if waived, no payment is made for this line. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and the shipment must be palletized and documented in strict compliance with DLA procedures. The solicitation mandates full and open competition, applies covered defense information requirements, and enforces strict compliance with all referenced technical documents listed in the DLA Master List. The original required delivery date is December 26, 2026, with a need ship date of November 17, 2026, and the contract is issued under solicitation SPE7M5-26-T-364T, with responses due by August 13, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, PLU
Solicitation # SPE7M1-26-U-4863
This contract is for the procurement of 348 units of a dummy connector plug, identified by NSN 5935-01-499-3025 and part numbers 2215311-1 and 42076-3P, under solicitation SPE7M1-26-U-4863. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs specifications for materials and manufacturing. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents designated by NAVSEA, with portable lamps and instruments requiring shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging standards. The item must be delivered FOB origin within 179 days with zero quantity variance, inspected and accepted at destination, and is subject to DLA Direct, CONUS coverage. The solicitation is a total small business set-aside under NAICS code 334417, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under point of contact Bryan Fair.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-26-T-5958
This contract defines the procurement of a electrical plug connector identified by NSN 5935-01-737-8975 and part number OSTW-CC-J-M, with a quantity of 61 units to be delivered within 95 days of contract award. The item must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement. All items must be marked in accordance with MIL-STD-129 with no special marking codes applied, and palletization must follow DLA standards. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds except for specified functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, and portable devices containing mercury must include a second containment boundary. The unit price is $61.00 per unit, with a total contract value of $3,721.00, and the solicitation was issued under contract number SPE7M2-26-T-5958 with a required delivery date of March 27, 2027. The procurement is governed by DoD unit of issue standards and all shipments must adhere to DLA transportation guidelines.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-364L
The contract pertains to the procurement of four electrical plug connectors with NSN 5935-01-467-1395 under solicitation SPE7M5-26-T-364L, issued by the Department of Defense’s Active Devices Division. Delivery is mandated within 172 days after award, and responses must be submitted by August 13, 2026. All supplies must comply with DLA packaging requirements and incorporate technical and quality standards referenced in 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 is subject to strict cybersecurity requirements mandating a CMMC Level 2 self-assessment, and the use of any Class I ozone-depleting substances in its design or manufacturing is explicitly prohibited unless written approval from the contracting officer is obtained. Physical identification and marking of the bare item are required, and government identification must be removed from non-accepted supplies. No data package is provided, so offerors must submit complete documentation for both the approved and alternate part numbers. The place of performance is specified as New Cumberland, Pennsylvania, with Margaret Smith as the primary point of contact for inquiries.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-26-T-364E
This contract is for the procurement of 60 electrical connector inserts with NSN 5935-01-062-4473 under solicitation SPE7M5-26-T-364E, issued as a Total Small Business Set-Aside with a response deadline of August 13, 2026, and a required delivery within 100 days of award. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or contract award date depending on acquisition size. The contractor is required to implement configuration change management procedures and must not use any Class I ozone-depleting chemicals in production or packaging; any substitute chemicals require prior approval unless explicitly permitted by specification. All supplies must be physically marked as per RQ017, and government identification must be removed from non-accepted items per RQ011. Inspection and acceptance must occur at the origin per RQ009. First Article Testing is mandatory per MIL-C-24321E, with the contractor required to notify DLA at least 10 days in advance and submit one unit for testing within 10 calendar days after government receipt. The government may waive this requirement for previously accepted products meeting preproduction testing criteria. The place of performance is New Cumberland, PA, with the Department of Defense’s Active Devices Division as the contracting entity. Full and open competition applies for eligible small businesses, and detailed technical drawings and a bid set are available. Contractor FAT obligations are active and governed by FAR 52.209-3.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-025F
The contract solicitation SPE7M0-26-T-025F calls for the procurement of 12 units of BACKSHELL, ELECTRICAL and ADAPTER, CABLE CLAMP with NSN 5935-01-158-0041 at a unit price of $1.000 for a total contract value of $12.000. Delivery is required within five days of award, FOB Origin, to Joint Base Elmendorf-Richardson in Alaska, with inspection and acceptance occurring at the destination. The item must comply with DLA Packaging Requirements for Procurement (RP001), technical and quality standards per the DLA Master List (RA001), and specific preservation and packaging standards outlined in MIL-DTL-55330 for connectors and MIL-STD-2073-1E for general packaging. Marking must adhere to MIL-STD-129, including bar-coding with SSCC and GTIN, with no special marking required. Bare item marking is mandated under RQ017, and government identification must be removed from non-accepted supplies under RQ011. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attribute levels are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200 and IP025, with Safety Data Sheets submitted pre-award. The contract is fixed-price, governed by numerous FAR and DFARS clauses including those on equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, NIST SP 800-171 compliance, and ocean transportation by foreign-flag vessels. Invoicing is mandatory through WAWF, and the contractor must provide a UEI and CAGE code. The offeror must also represent size status and socioeconomic designations, with affirmative responses triggering additional disclosures under DFARS provisions on covered telecommunications equipment. All proposals must be submitted via DIBBS by the deadline of August 13, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M2-26-T-5945
This contract specifies the procurement of a backshe ll for an electrical connector identified by NSN 5935013181201 and part number M85049/48-1-2F, meeting the SAE AS85049F Revision F standard dated April 1, 2021. The item is classified as a Qualified Products List (QPL) item, requiring the manufacturer to be QPL-approved at the time of award, with strict adherence to procurement note H01 governing connector assemblies and electrical contacts. The product must comply with DLA’s master list of technical and quality requirements, including configuration change management, removal of government identification from non-accepted supplies, and physical identification marking standards. Mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, certain instruments, or chemical reagents specified by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The item must be packaged per MIL-STD-2073-1E and labeled in accordance with MIL-STD-129, with no special marking required. A total quantity of 1,329 units is required at a unit price of $1,329.00, with zero tolerance for variance in quantity. Delivery is due within 165 days from contract award, FOB origin, with inspection and acceptance occurring at the destination. The delivery address is DLA Distribution Warner Robins, Robins AFB, GA, with shipping details governed by DLAD proc notes C19 and C20. The original required delivery date is March 27, 2027, with a need ship date of January 26, 2027. The contract falls under NAICS code 334417 and was issued under solicitation SPE7M2-26-T-5945, with David Larsen designated as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M0-26-T-026B
The contract is for the procurement of eight electrical cover units, part number 660-113XBCNR13-20 with NSN 5935016581999, under solicitation SPE7M0-26-T-026B, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The required delivery is within five days of contract award, with delivery FOB destination, and no variance in quantity is permitted—exactly eight units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and unit containment as outlined in the contract. Marking must conform to MIL-STD-129 with no special markings required, and palletization follows DLA guidelines. The end delivery point is the USS Delaware (SSN 791) at FPO AE 09583, with shipment logistics governed by DLAD procedural notes C19 and C20, and the required shipment date is tied to RDD 777. The unit price is $8.00 per piece, totaling $64.00, and the contract incorporates technical and quality specifications referenced through R and I numbers from the DLA Master List. The original required delivery date is December 27, 2024, and the contract is linked to project code JK5 TP 1 with supplier address designation YNNE01 and government-specific identifiers for tracking and processing.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-025D
The contract specifies the procurement of a single quantity of 10 electrical plug connectors identified by NSN 5935-01-327-4654 and part number D38999/26SE26PA or SPE7M0-26-T-025D, manufactured to meet MIL-DTL-38999/26G and MIL-DTL-38999N standards. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, and material from specific manufacturers—Bendix Corporation (CAGE 77820) with lot codes from January 1977 through February 1984, and Amphenol, Matrix, or Pyle National with lot codes from July 2006 through June 2016—is strictly prohibited regardless of condition. The use of any Class I ozone-depleting substance in production is forbidden without explicit written approval from the contracting officer, and commercial items as defined in FAR 11.001 are exempt from this restriction. All packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with hazardous materials governed by FED-STD-313 and IP025, while non-hazardous items must adhere to ASTM D3951 under the overriding authority of the DLA Master List of Technical and Quality Requirements. Traceability documentation may be required to validate manufacturing dates and sources. Delivery is required within five days of award, FOB origin, with zero variance in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated receiving facility at Tobyhanna Army Depot, Pennsylvania, with freight delivery addressed to ASARS 1C Bay 6. The contract enforces full and open competition, and the required delivery date is July 30, 2026, with a solicitation response deadline of August 13, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-364V
The contract seeks the procurement of 14 Circuit Card Assemblies identified by NSN 5998-01-377-7194 under a total small business set-aside, with delivery required 177 days after award to Hill Air Force Base, Utah. All items must comply with the DLA Master List of Technical and Quality Requirements, and packaging must adhere strictly to MIL-STD-2073-1E and DLA’s RP001 standards, incorporating moisture-vapor barrier and cushioning materials such as WRAP MAT:K3 and CUSH/DUNN MAT:NB. ESD/EMI-sensitive components require packaging meeting MIL-PRF-81705, with special labeling code "39" for ESD-sensitive devices, and all shipments must be marked per MIL-STD-129, including proper hazard and export-control identifiers. The contractor must hold CMMC Level 2 certification and implement safeguards for covered defense information as mandated by DFARS 252.204-7012. Export-controlled technical data governed by ITAR or EAR regulations applies, restricting access to only those contractors with JCP certification, completed DLA export training, and explicit DLA approval. The contract requires full compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous materials handling, cybersecurity, whistleblower rights, and prohibitions on acquiring equipment from communist Chinese military companies. Invoicing is mandatory through WAWF, and the government will conduct destination inspection. Offerors must represent their small business status and disclose any joint venture participation or provision of covered telecommunications equipment, including UEI and CAGE codes where applicable. The solicitation closed on August 13, 2026, and the estimated value is approximately $115,540.52 based on line-item pricing, though contract type and detailed evaluation criteria are not specified in the available documentation.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-363U
The contract specifies the procurement of four electric fuses, cartridge type, identified by NSN 5920-01-488-8327 and part numbers 12379 from FIBREBOND CORP and FLNR100ID from LITTELFUSE INC. The delivery requirement is for completion within 20 days from the specified required delivery date of July 29, 2026, with shipment to be delivered FOB origin and inspected and accepted at the destination. No variance in quantity is permitted, and the total contract value is $16.00 based on a unit price of $4.00 per unit. Packaging must conform strictly to DLA’s Master List of Technical and Quality Requirements, with additional compliance to MIL-STD-129 for marking and labeling. If deemed hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, it must follow ASTM D3951 and commercial packaging standards, with palletization adhering to RP001. The shipment must be sent via the fastest traceable freight means, explicitly excluding parcel post, to the designated DoD logistics site in Houston, Texas. All technical, quality, and packaging specifications issued by DLA take precedence over any commercial standards. The solicitation was issued under contract number SPE7M5-26-T-363U with a response deadline of August 13, 2026, and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-26-T-364D
The contract involves the procurement of a variable attenuator identified by NSN 5985-01-277-3293 and part number 434459-1, with a quantity of two units to be delivered within 206 days under solicitation SPE7M5-26-T-364D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers, and packaging code U, while marking follows MIL-STD-129 with no special marking required. The item is intended for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers, and sampling adheres to MIL-STD-1916 or comparable zero-based plans, with zero nonconformances required unless otherwise stated. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and the contract incorporates requirements for handling covered defense information and removal of government identification from rejected supplies. The contract was posted on August 2, 2026, with responses due by August 13, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-364Q
The contract pertains to the procurement of an electrical plug connector with the NSN 5935-01-540-0279 and part number K5M5-AKPN from The Boeing Company or 59122WK20PN from TE Connectivity Corporation, with a total quantity of 48 units at a unit price of $48.00, resulting in a total contract value of $2,304. Delivery is required within 81 days from the award date, with FOB origin terms, and inspection and acceptance are to occur at the destination. The product must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, including packaging standards such as MIL-STD-129 for marking and labeling, and adherence to RP001 for DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must conform to ASTM D3951 for non-hazardous items or FED-STD-313 compliant methods if hazardous, with DLA requirements taking precedence. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 3, 2026, with the original delivery due by February 11, 2027. The solicitation number is SPE7M5-26-T-364Q, issued under NAICS code 335931 by the Department of Defense’s Active Devices Division, and all documentation must align with the authorized unit of issue as defined by DLA.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-364X
This contract specifies the procurement of a linear microcircuit under Federal Supply Class 5962, with the part number REG1117A manufactured by Texas Instruments Incorporated and identified by NSN 5962016069670. The requirement mandates strict adherence to traceability, packaging, and marking standards set forth by the Defense Logistics Agency, including compliance with DLA Procurement Notes C03 for supply chain documentation retention and DLA Land and Maritime Form 918 for test and traceability verification. The contractor must submit digital copies of traceability or test reports at least 15 days prior to delivery, limited to 15 megabytes per email, using a prescribed naming convention, and must receive explicit written authorization before shipping. Physical packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special markings prohibiting disclosure of item nomenclature due to controlled status. Lead finish must be marked per IPC/JEDEC J-STD-609, and ESD and EMI protection must be implemented using qualified materials listed on QPL-81705, with cushioning meeting A-A-59136 Class 1 Grade B specifications and thickness requirements exceeding lead length by at least one-eighth inch. No surplus material is acceptable, and inspection and acceptance occur at destination with zero tolerance for non-conformances under MIL-STD-1916 or comparable zero-based sampling plans. The contract specifies a firm fixed price of $24.00 per unit, totaling $576 for 24 units, with delivery due within 127 days, shipped FOB origin to the designated Columbus, Ohio logistics center.
Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FRE
Solicitation # SPE7M5-26-T-364P
The contract pertains to the procurement of three audio frequency amplifiers, identified by NSN 5996-01-254-9503, under solicitation SPE7M5-26-T-364P, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of award, with the response deadline set for August 13, 2026, and the solicitation posted on August 2, 2026. The NAICS code 334220 classifies this as an electronics manufacturing procurement, and the place of performance is designated as Patrick SFB with a ZIP code of 32925. The contract incorporates DLA packaging requirements and mandates adherence to all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for this simplified acquisition. Covered defense information provisions apply, and any non-accepted supplies must have government identification removed. The offeror must submit a complete data package covering both the approved part and any alternate part proposed. Primary point of contact for inquiries is Jonathan Flowers, reachable via email and phone provided.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-364W
This contract is for the procurement of ten units of a radio frequency interference filter identified by NSN 5915009971137, manufactured strictly to the original equipment manufacturer's drawing specifications and available only from prequalified sources. Any offers proposing alternative manufacturers must include comprehensive technical and quality data to demonstrate equivalency for the intended application, as mandated by DLAI 3200.1. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the applicable revision of that list is determined by the solicitation or award date depending on the acquisition type. The contract prohibits the use of Class I ozone depleting chemicals in any part of the product or manufacturing process, overriding any conflicting specification language without altering the required product performance. Additionally, the item is subject to restricted access protocols under RD003, and vendors must be certified by a Cybersecurity Maturity Model Certification Level 2 accredited third-party assessment organization. Delivery is required within 20 days of award, and all supplies must be packaged in accordance with DLA packaging standards. The solicitation opens on August 2, 2026, with responses due by August 13, 2026, and is issued under solicitation number SPE7M5-26-T-364W by the Department of Defense’s Active Devices Division with Matthew Stanko as the primary point of contact.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
INSERT, FEED
Solicitation # SPE7M5-26-T-364R
This contract, issued under solicitation number SPE7M5-26-T-364R by the Department of Defense’s Active Devices Division, requires the delivery of one unit of a specific item identified by NSN 5999-01-588-5553 and part number 4241071-1. Delivery is due within 10 days of contract award, FOB origin, with no variance allowed in quantity. The item must be packaged in strict adherence to DLA’s Packaging Requirements for Procurement, including compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality requirements referenced by R or I numbers in the contract are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any industry standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The item must be shipped via the fastest traceable means, excluding parcel post, to the specified delivery address in Eastover, South Carolina, with all packaging clearly marked for W81BDW. The unit of issue is each, and the contract specifies no pricing details beyond a nominal quantity with a total price of $1.00, indicating this may be a nominal or administrative fulfillment. The original required delivery date is July 28, 2026, and all government-specific identifiers and data codes are included for internal tracking purposes only.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-363S
The contract is for the procurement of one antenna with NSN 5985-01-659-6352 and part number 66540-10 from Trimble Inc, under solicitation SPE7M5-26-T-363S. Delivery is required within 20 days from the contract award date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. The unit is to be shipped via traceable freight, not parcel post, to the distribution management office at Camp Lejeune, North Carolina. Technical and quality standards referenced in the DLA Master List govern the requirements, with the applicable revision controlled by the solicitation issue date. The government’s required delivery date is July 29, 2026, and the contract includes specific logistics identifiers such as the military freight number and project code TP 3. The procurement is classified under NAICS code 334220 and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact for inquiries.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details