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

CONTACT, ELECTRICAL

Active
SPE7M5-27-T-1712Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

110 VERNON AVE, PANAMA CITY BEACH, FL, 32407-7001, USA

Set-Aside

NONE

Documents

1

SPE7M5-27-T-1712.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTACT,ELECTRICAL
CONTACT,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MOLEX, LLC 1UX99 P/N 19420-0010
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 7018921656 0001 EA 50.000
NSN/MATERIAL:5999017220182
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
SPE7M5-27-T-1712
SECTION B
PR: 7018921656 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N61331
NAVAL SURFACE WARFARE CENTER
PANAMA CTY DIVISION
110 VERNON AVE
PANAMA CITY BEACH FL 32407-7001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N61331
NAVAL SURFACE WARFARE CENTER
PANAMA CTY DIVISION
110 VERNON AVE
PANAMA CITY BEACH FL 32407-7001
US
M/F: (TCN) N6133160761377
RDD: 086
PROJ: TY9 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: OZ
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE7M5-27-T-1712 NSN/Part Number: 5999-01-722-0182 Quantity: 50 EA Purchase Request: 7018921656QTY: 50 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Supplier of Special Purpose Electrical Insulation Sleeving
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
Fixed Attenuator Component Supplier
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

42 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electronic Switch (NSN 5930-01-568-4441)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Incandescent Lamps (NSN 6240-00-617-0994)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

42 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-7548
Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-27-T-0773
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-7533
Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
LIGHT-SWITCH
Solicitation # SPE7M2-27-T-0541
Solicitation SPE7M2-27-T-0541 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 light-switches, identified by NSN 5999-00-056-3251. The delivery is required within 168 days after order, with a specified delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-7596
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ELECTRONIC
Solicitation # SPE7M0-27-T-0858
Solicitation SPE7M0-27-T-0858 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic switch, identified by NSN 5930-01-568-4441 and part number ASM000355E. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must comply with IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide necessary representations via the System for Award Management.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M2-27-T-0568
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 423830
New
DIBBS
Supply of Fluid Filter Elements (NSN 5999-01-742-0549)
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Connector Covers (NSN 5935011286144)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M5-27-U-0056
Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

42 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER AUTO
Solicitation # SPE7M5-27-T-1714
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332313
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-27-T-1706
Solicitation SPE7M5-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 82 electrical connector covers, identified by NSN 5935011286144. The requirement is for a critical application item and specifies a delivery timeframe of 36 days after award, with a need ship date of December 16, 2026, and a final required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Plate Work Manufacturing

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER ASSEMBLY
Solicitation # SPE7M5-27-T-1708
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-1710
Electronic Connector Manufacturing

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-T-1711

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1707
Solicitation SPE7M5-27-T-1707 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one fluid filter element, identified by NSN 5999-01-742-0549. The item must be delivered to the USS JOHN FINN DDG 113 with an original required delivery date of October 1, 2026, and a delivery window of 20 days after order. The contract specifies FOB Origin and requires destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing basic drawing 53711 7402729 Revision D. Packaging and marking must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with specific preservation method 31. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal regulations, including price evaluation preferences for HUBZone small businesses, Buy American Act compliance, and strict prohibitions on the use of covered defense telecommunications equipment. Additionally, the contractor must adhere to DFARS requirements regarding safeguarding covered defense information and the labeling of hazardous materials.

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M5-27-T-1709
Bare Printed Circuit Board Manufacturing

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-1713
Electronic Connector Manufacturing

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M0-27-T-0861
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

42 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
NRP, HH ACFT WIRE TE
Solicitation # SPE4A5-27-T-2084
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
GAUGE, VACUUM, AIRCRA
Solicitation # SPE4A5-27-T-2083
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

42 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
Federal
NSN 6150-01-685-8736 - Cable Assembly Power, Electrical Bran
Solicitation # SPE4A6-27-R-0072
DLA Aviation

POSTED

about 6 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334419
New
Federal
ELEC TUBE
Solicitation # N0010426QXC00
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
DIBBS
Supply of Toggle Switches (NSN 5930-00-655-1507)
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
Power Supply Unit Supplier (NSN 6120017305526)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 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