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

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

Register Free →
CLEATUS
Get CLEATUS

CONNECTOR, RECEPTACLE, E

Active
SPE7M1-27-U-1161Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-U-1161 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, identified as critical application items. The requirement specifies part numbers 5M2538-001 from The Boeing Company or 88-559573-98S from Amphenol Corp, under NSN 5935-01-262-0407. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 117 units and a guaranteed minimum of 17 units. Delivery is required within 42 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be identified per FED-STD-313 and packaged according to TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it allows for HUBZone price evaluation preferences.

General Info

DLA contract for electrical receptacle connectors with a maximum value of $350,000.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTOR,RECEPTACLE,ELECTRICAL
CONNECTOR,RECEPTACL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
---
...
..
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 5M2538-001
AMPHENOL CORP 77820 P/N 88-559573-98S
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 1000246148 0001 EA 117.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935012620407
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
SPE7M1-27-U-1161
SECTION B
PR: 1000246148 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-27-U-1161 NSN/Part Number: 5935-01-262-0407 Quantity: 117 EA Purchase Request: 1000246148QTY: 117 Delivery: 42 days ADO

Similar Contracts

Same NAICS industry code

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

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0346
Solicitation SPE7M8-27-T-0346 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for 27 pressure switches, identified by NSN 5930-01-207-4778 and part number 80185-1. The procurement is not a small business set-aside and falls under NAICS code 332112. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The required delivery date is August 7, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Key restrictions include a prohibition on additive manufacturing and the use of Class I Ozone-Depleting Substances without approval. Contractors must comply with the Berry Amendment and Buy American Act, and they are required to use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Cybersecurity requirements are governed by DFARS 252.204-7012, and offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E9-27-T-0416
Solicitation SPE8E9-27-T-0416 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment MRO SVC I, for the procurement of 10 feet of structural angle, identified by NSN 9540-01-363-7419. This is a small business set-aside procurement with a delivery lead time of 189 days after order, with an original required delivery date of October 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must provide metal certification and adhere to several technical standards, including ASTM B124, ASTM B660-23, ASTM B666/B666M-20, and SAE AMS-QQ-A-200/11A and 200C. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0395
Solicitation SPE8E9-27-T-0395 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 128 feet of metal bar, specifically Nickel Alloy 400. The required material must be cold drawn, hexagon shaped, 0.750 inches wide across flats, with lengths between 6 to 20 feet and a weight of 1.870 lb/ft. This is not a small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM A700 for preservation and packing. All shipments must be delivered to the DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 22, 2027, and a delivery period of 163 days after order. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed through Wide Area WorkFlow. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-8040
Solicitation SPE4A6-27-T-8040 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 3,445 close tolerance screws, part number ST3M557-4-5 (NSN 5305015139637). The items must conform to basic drawing 76301 ST3M557, Revision N, dated September 22, 2015. Delivery is required within 117 days after order, with a need ship date of March 8, 2027, and a final required delivery date of March 30, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Jacksonville, Florida, under the First Destination Transportation program. Technical compliance is mandatory, with inspection and acceptance occurring at the destination based on zero non-conformances in the sample lot. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0148
Solicitation SPE8E4-27-T-0148 is a Request for Quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for a Foreign Military Sales requirement supporting Turkey. The procurement is a Total Small Business Set-Aside under NAICS code 332112 for the supply of 1,000 feet of metal bar. The specific technical requirements call for Copper Alloy 482 bars that are round and hard, with a diameter of 0.875 inches and lengths ranging from 6 to 14 feet. Deliverables must adhere to material standard ASTM B21/B21M-20 and quality assurance reference QAP 13873 CDRL-METALSCERT-26124. The contract stipulates origin inspection and acceptance, with shipping terms designated as FOB Origin. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129R(3), including specific requirements for adhesive labels on items under 0.250 inches in diameter. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to volatile demand, though a quantity variance of plus 10 percent minus 0 percent is permitted. Compliance with the Berry Amendment, Buy American Act, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment processing will be managed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0198
Solicitation SPE8E4-27-T-0198 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 188 feet of metal bar. The required material is Copper Alloy 360, cold finished, round, half hard, with a diameter of 0.500 inches, lengths between 10 and 12 feet, and a weight of 0.724 LB/FT. Quotes must be submitted via the DIBBS system by November 13, 2026. Award eligibility is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors, and offers utilizing additive manufacturing are ineligible for award. A price evaluation preference is available for HUBZone Small Business Concerns. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of April 5, 2027. Technical compliance is governed by SAE AMS-STD-185A and the DLA Master List of Technical and Quality Requirements, with a mandatory Certificate of Quality Compliance accompanying every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and hazardous material labeling. Inspection and acceptance will occur at the destination.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-27-T-2693
Solicitation SPE4A6-27-T-2693 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 50 plain hexagon nuts, identified by NSN 5310-01-415-7004. The items are designated as critical application items, with approved part numbers from Curtiss-Wright Electro-Mechanical Corp (N245B33) and Siemens Government Technologies (F300A062). Because no approved technical data package is currently available due to proprietary restrictions, the procurement relies on the DLA Master List of Technical and Quality Requirements. Delivery is required by May 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance requirements include DFARS cybersecurity standards for safeguarding covered defense information and various FAR clauses regarding sustainable products, combating trafficking in persons, and domestic sourcing under the Buy American Act.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0201
Solicitation SPE8E4-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 13 feet of metal bar, NSN 9530-00-250-8659. The required material is Nickel Alloy 400, specifically round, hot finish, and rough turned with a diameter of 8.000 inches and lengths ranging from 6 to 24 feet. The procurement allows for a quantity variance of plus or minus 10 percent. Quotes must be submitted via the DIBBS system by November 13, 2026. The contract specifies delivery within 163 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 standards. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information. The government will not evaluate offers utilizing additive manufacturing. Quality assurance is managed through the Qualified Suppliers List for Manufacturers and Distributors, and metal certification via DD Form 1423 is required. Denise Boyle serves as the primary point of contact for this acquisition.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0199
Solicitation SPE8E4-27-T-0199 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for 53 feet of metal bar. The required material is Copper Alloy 510, wrought and round, with a 2.000 inch diameter and lengths between 10 to 12 feet, supplied in whole feet only. The procurement is governed by NAICS code 331420 and requires compliance with ASTM B139/B139M-12 (R 2017). All quotes must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict quality and delivery standards, including a required Certificate of Quality Compliance with every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B900, while marking must follow MIL-STD-129, including specific details such as the DLA contract delivery order number, NSN, and manufacturer heat and lot numbers. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility, with a required delivery date of March 24, 2027. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict adherence to the Buy American and Balance of Payments Program. Offerors must also comply with cybersecurity standards for safeguarding covered defense information and provide necessary representations and certifications through the System for Award Management.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M5-27-T-1269
Solicitation SPE7M5-27-T-1269 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 light emitting diodes, identified by NSN 5980015259687. The items are designated as critical application items and are associated with part number OD-2271 from Opto Diode Corporation and Illinois Tool Works Inc. This is not a small business set-aside, and the procurement falls under NAICS code 332112. The required delivery date is February 18, 2027, with a need ship date of April 20, 2027, and a delivery timeframe of 168 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the solicitation incorporates critical security and compliance mandates, including a Cybersecurity Maturity Model Certification Level 2 Self-Assessment, Covered Defense Information requirements, and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS portal and are prohibited from providing parts made through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0200
Solicitation SPE8E4-27-T-0200, issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office, is a request for quotations for 153 feet of metal bar. The required material is Copper Alloy 360, cold worked, half hard, and round, with a diameter of 1.500 inches and lengths between 10 to 12 feet. The procurement is governed by NAICS code 423510 and 332112 and is not a small business set-aside. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though a price evaluation preference is provided for certified HUBZone Small Business Concerns. The contract requires strict adherence to material specifications ASTM B249/B249M-23 and SAE AMS-STD-185A. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B900, with marking following MIL-STD-129. Delivery is set as FOB Origin with a required delivery date of February 13, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Offerors must comply with the Berry Amendment, the Buy American Act, and cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted via the DIBBS system by November 13, 2026, and payment will be processed through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
Supply of Thermal Resistors (NSN 5905-01-492-6248)This subcontract involves the manufacture or sourcing of 263 Thermal Resistors under NSN 5905-01-492-6248 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to Basic and Reference Drawing NR 19207 12474779, with all deliverables meeting MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The agreement falls under NAICS code 334419 and requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
Supplier of Anti-Lock Brake Control Units (NSN 2530017191507)This subcontract involves the manufacture or procurement of 86 Anti-Lock Brake Control units, specifically matching NSN 2530017191507, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all hardware meets technical specifications and adheres to strict military standards, including marking and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, to be considered for this requirement.
Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves specialized military marking, packaging, and shipping of materials to various CONUS destinations. The contractor is responsible for applying markings according to MIL-STD-129 and executing palletization per RP001 using industrial equipment and MIL-SPEC materials. The contract requires strict adherence to safety and quality standards, handling non-hazardous materials per ASTM D3951 and hazardous materials according to FED-STD-313 and TQ IP025. This opportunity falls under NAICS code 561910 and is managed by the Department of Defense. The response deadline for this requirement is November 17, 2026.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
DIBBS
Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 488510
New
DIBBS
MIL-STD Packaging and Kitting ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, kitting, and bar-coding services to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves organizing component part National Stock Numbers into kits in accordance with MIL-STD-2073-1 Appendix D and applying labels and bar-coding per MIL-STD-129. The selected provider must utilize industrial bar-coding equipment and compliant materials to deliver 20 individually boxed and labeled kits. The project is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must submit their responses by November 17, 2026.
Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
DIBBS
Supplier of Antenna Accessory Kits (NSN 5985015497635)This subcontract opportunity is for the supply of 20 complete Antenna Accessory Kits to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 5985015497635 and L3Harris Technologies part numbers RF-1937 and RF-1937-AT002, with delivery terms set as FOB Origin. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334220. Compliance requirements include adherence to the Buy American Act and the submission of a CMMC Level 2 self-assessment to ensure the proper handling of covered defense information in accordance with DFARS 252.204-7012. Interested parties must submit their responses by November 17, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.
All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Hazardous Material LabelingThis subcontract opportunity is for the provision of military-grade packaging, marking, and labeling services for electronic components supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected contractor will be responsible for ensuring all units are shipment-compliant and ready for First Destination Transportation, strictly adhering to DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the scope includes the application of hazardous material labeling in accordance with 29 CFR 1910.1200. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by November 17, 2026. This effort supports prime contractors in maintaining rigorous military specifications for critical maritime supply chain components.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335314
New
DIBBS
Solid State Relay Supply (AMETEK SAZ-4401W)This subcontract involves the manufacture or distribution of AMETEK solid state relays, specifically part number SAZ-4401W, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contract requires an estimated annual delivery of 900 units, with a strict mandate that all components comply with IPC/JEDEC J-STD-609 lead finish marking standards and adhere to the Buy American Act. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335314. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
Relay and Industrial Control Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334413
New
DIBBS
Supplier of Electromagnetic Relays (NSN 5945012625414)This subcontract involves the supply of electromagnetic relays, specifically NSN 5945012625414, to prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The hardware must adhere to strict technical standards, including marking per MIL-STD-129 and lead finish identification according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 guidelines. To be eligible, suppliers must maintain US/Canada Joint Certification Program certification and ensure CMMC Level 2 compliance. Personnel are also required to complete DLA export-controlled data training. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026, under NAICS code 334413.
Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of 66 units of Electric Brake Controls, ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. Palletization must adhere to DLA requirement RP001 using approved MIL-SPEC preservation and cushioning materials. The opportunity is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain with a NAICS code of 493110. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.
General Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-37SY
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-6874
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-7951
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M1-27-U-0851
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-27-T-0956
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0141
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-1818
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
KIT, EVAPORATOR
Solicitation # SPE8E8-27-T-0465
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-U-0169
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332112
New
DIBBS
Manufacture of Machine Bolts (NSN 5306004954279)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS