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 CLEATUS

CONTACT, ELECTRICAL

Active
SPE7M0-26-T-029MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of an electrical contact component assigned NSN 5999-00-921-0631 under solicitation SPE7M0-26-T-029M, with a required delivery date of August 3, 2026. The item must be supplied by one of four qualified manufacturers listed, each with their respective part numbers, and is to be delivered in a single unit with a fixed price of one dollar. The delivery is FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 and MIL-STD-129 for labeling and marking. Hazardous materials must meet IP025 specifications per FED-STD-313, while non-hazardous items require commercial packaging under ASTM D3951, though DLA’s standards always take precedence. Palletization must follow RP001, and ozone-depleting substances are prohibited in manufacturing unless explicitly approved by the contracting officer. Sampling is governed by MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. All deliveries must be shipped to the U.S. Army Logistics Center in Fort Riley, Kansas. The contract references technical specifications via R and I numbers from the DLA master repository and requires exact compliance with the referenced drawing NR 80063 SM-B-542007 Revision D dated 1977.

General Info

Procure one electrical contact, NSN 5999-00-921-0631, $1, FOB origin, DLA standards override, deliver to Fort Riley by August 3, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

BLDG 8410 EDWARDS ROAD, FT RILEY, KS, 66442-0000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-029M.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
CONTACT,ELECTRICAL
CONTACT<(>,<)> ELECTRICAL
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 INDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
AMERICAN MICRO PRODUCTS INC 60231 P/N 54207
L3HARRIS CINCINNATI ELECTRONICS 80045 P/N 609225
AUTODYNE MANUFACTURING CO INC 05584 P/N A7211
FREEHOLD MANUFACTURING ASSEMBLY 2S308 P/N SM-B-542007
SPE7M0-26-T-029M
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 SM-B-542007 REVISION NR D DTD 09/20/1977 PART PIECE NUMBER:
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 7017720136 0001 EA 1.000
NSN/MATERIAL:5999009210631
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
SPE7M0-26-T-029M
SECTION B
PR: 7017720136 PRLI: 0001 CONT’D
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W81WRD62100150
RDD: 225
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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.
0002 7017720135 0001 EA 10.000
NSN/MATERIAL:5999009210631
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
SPE7M0-26-T-029M
SECTION B
PR: 7017720135 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W81WRD62100149
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M0-26-T-029M NSN/Part Number: 5999-00-921-0631 Quantity: 1 EA Purchase Request: 7017720136QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-26-T-366Y
The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVIC
Solicitation # SPE7M5-26-T-366R
This contract is for the procurement of a single unit of a semiconductor device identified by NSN 5961001199119 and part numbers 60101-004 and UT112, with a required delivery within 10 days of contract award to a specified military address in Del Valle, Texas. The item is classified as qualified under Federal Supply Class 5961 and 5962, requiring compliance with the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, as well as specific qualification criteria outlined in Procurement Note M01. All 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 depending on the acquisition size. The contractor must retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016, ensuring full transparency of the item’s origin and handling history. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-DTL-19491 for preservation, with all unit packaging labeled according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, requiring specific component-level markings to denote Pb-free or other material attributes. The supply chain must be traceable, and parcel post is prohibited; delivery must be made via fast, traceable methods directly to the designated government shipping point. The item is subject to final inspection and acceptance at the destination, with no variance allowed in quantity. The contract is issued under solicitation SPE7M5-26-T-366R, with a required delivery date of July 31, 2026, and is managed by the Department of Defense’s Active Devices Division. The point of contact for inquiries is Margaret Smith, and full documentation is accessible via the DIBBS platform.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
DIBBS
Quartz Crystal Unit Supply and PackagingThe contract calls for the supply of two quartz crystal oscillators identified by NSN 5955011419170, with all units required to meet stringent military specifications for packaging, preservation, and labeling in full compliance with defense standards. The deliverables must be prepared and presented in accordance with military-grade protocols to ensure operational readiness and compatibility with defense systems. Performance of this subcontract is assigned to Fort Lewis, Washington, with the applicable ZIP code 98433-9500, indicating the location where the goods are to be delivered and accepted. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the NAICS code 334413 classifying the work under electronic component manufacturing. This procurement is managed under the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization, emphasizing alignment with federal defense supply chain requirements.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Microcircuit Component Supply (AD8310ARMZ)The contract requires the supply of 60 units of AD8310ARMZ microcircuit components to meet stringent technical, quality, and traceability standards established by the Defense Logistics Agency for use in defense applications. All components must comply with mandatory defense specifications to ensure reliability and performance under operational conditions, with full documentation and proven supply chain traceability required throughout manufacturing and delivery. The work is to be performed at a location in Columbus, Ohio, with a zip code of 43213, and the contract is structured as a subcontract under the NAICS code 334413, which pertains to semiconductor and related device manufacturing. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, indicating a narrow procurement window for qualified suppliers to submit proposals. The contracting activity is managed by the Active Devices Division of the Department of Defense, underscoring the critical nature of the components for defense systems. Suppliers are expected to demonstrate compliance with all DLA requirements, including adherence to military standards and the ability to provide end-to-end traceability of each unit delivered. Bidders should review the official DIBBS portal linked in the contract data for full submission guidelines and technical specifications.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
COTS Optoelectronic Display SupplyOne commercial off-the-shelf optoelectronic display unit with the National Stock Number 5980-01-727-7422 is being procured, requiring full traceability to ensure validity of the NSN. The unit must meet all applicable packaging standards specified in MIL-STD-129 and MIL-STD-2073-1E, ensuring compatibility with military logistics and handling protocols. Delivery is to be made FOB Origin with a strict deadline of 20 days from the award, emphasizing timely fulfillment without delay in transit responsibilities. The procurement is structured as a subcontract under the NAICS code 334413, managed by the Department of Defense through the LAND SUPPLY CHAIN organization. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is accessible through the DIBBS platform for qualified vendors.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M1-26-T-247H
This contract specifies the procurement of a digital microcircuit identified by NSN 5962011583639 and part number 584R045H04 from Northrop Grumman Systems Corporation, with a quantity of nine units to be delivered FOB origin within 108 days. The item falls under Federal Supply Class 5962 for electronic microcircuits and is designated as a critical application item requiring strict adherence to supply chain traceability and quality controls. All suppliers must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962. Traceability documentation must be submitted via email no later than 15 days before delivery, formatted according to strict naming conventions and file size limits, and must be verified and approved by the contract administrator prior to shipment. Each shipment must include a completed DLA Land and Maritime Form 918 and written authorization for shipment, or payment will be withheld. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including special markings for ESD sensitivity and component lead finish in accordance with IPC/JEDEC J-STD-609. ESD and EMI protection is mandatory, requiring the use of qualified barrier materials listed on QPL-81705, with cushioning meeting A-A-59136 specifications—minimum density of 1.7 pounds per cubic foot and thickness exceeding lead length by at least one-eighth inch—or equivalent ESD-protective form-fitting containers. The contractor is responsible for retaining supply chain documentation as per DLA Procurement Note C03 and must ensure all materials are handled and packaged at approved ESD/EMI protective workstations. The delivery destination is the DLA Distribution DDWO in Columbus, Ohio, with no variance allowed in quantity, and the government reserves the right to reject shipments that lack authorized documentation, proper packaging, or accurate markings. The contract further requires CMMC Level 2 self-assessment compliance and applies to covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVIC
Solicitation # SPE7M5-26-T-343N
This contract is for the procurement of a semiconductor diode, identified by NSN 5961011156664 and part number JAN1N3332B, with a quantity of four units to be delivered within 168 days of award. The item is governed by stringent military specifications including MIL-PRF-19500/358G(3) and MIL-PRF-19500R(1), requiring full compliance with qualified manufacturer and supplier lists such as the QML and QSLD for semiconductor devices under FSC 5961 and 5962. The product is classified as a critical application item and must be procured exclusively from qualified sources. All units require specific markings per MIL-STD-129, including the JAN prefix, polarity, type designation, manufacturer identification, lot code, assembly plant code, country of origin, electrostatic discharge sensitivity indicator, and beryllium oxide identifier, with additional lead finish labeling mandated by IPC/JEDEC J-STD-609. Packaging must adhere to MIL-STD-2073-1E with preservation method 41 (clean/dry), no preservation or wrap materials, and unit container type D3, marked with a "U" pack code. The item is subject to DLA’s Supply Chain Traceability Documentation retention requirements as outlined in Procurement Note C03, and all non-accepted supplies must have government identification removed. Delivery is FOB origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The contract mandates electronic invoicing through WAWF and requires compliance with numerous FAR and DFARS clauses including those related to employment verification, combating human trafficking, sustainable products, safeguarding government information, and hazardous material reporting. Offerors must maintain current SAM registrations, provide UEI and CAGE codes, and certify small business status if applicable, with no pricing details provided in the solicitation. The contract allows for no quantity variance and enforces strict compliance with labeling, packaging, and traceability standards throughout the supply chain.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334413
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-342H
The contract is for the procurement of 16 electrical plug connectors identified by NSN 5935-00-828-6414 under solicitation SPE7M5-26-T-342H, with delivery required within 168 days after award, no later than March 20, 2027. The item must comply with technical specifications including TDP Rev A Gen 1 per MIL-DTL-22992H and MS17344G, and is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935. Strict prohibitions are in place against the use of Class I ozone-depleting substances in any phase of manufacturing, testing, or cleaning, unless explicitly approved in writing by the Contracting Officer, and mercury or mercury-containing compounds are banned unless used in specific functional applications such as batteries, fluorescent lights, sensors, or weapon systems, with portable devices requiring shock-proof design and a secondary containment boundary. Materials sourced from Amphenol CAGE 77820, Matrix CAGE 14283, or Pyle National CAGE 49367 with lot dates between July 2006 and June 2016 are explicitly unacceptable. The item must be packaged and preserved per MIL-STD-2073-1E and MIL-DTL-55330, marked according to MIL-STD-129 with no special marking required, and shipped FOB Origin to the designated delivery point at the DLA New Cumberland Facility in Pennsylvania. Sampling must follow zero-defect standards using MIL-STD-1916 or equivalent methods, with zero non-conformances required for acceptance. Traceability documentation may be demanded to verify manufacturing origin and date, and ocean shipments must use U.S.-flag vessels unless a waiver is secured at least 45 days in advance. The contract includes multiple FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguarding, hazardous material handling, export control, subcontracting, and electronic payment through WAWF. Compliance with all federal regulations including hazardous material identification, worker safety, whistleblower protections, and prohibited procurement of Chinese military company items is mandated. Offers must be submitted electronically through DIBBS by the August 3, 2026 deadline, and contractors must have active UEIs and CAGE codes registered in SAM. Payment and administrative functions are
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-365K
This contract is for the procurement of a digital microcircuit, specifically the Analog Devices AD8310ARMZ part identified by NSN 5962017031900 under Federal Supply Class 5962 for Electronic Microcircuits, with a single line item quantity of 60 units at a unit price of $60.000, resulting in a total contract value of $3,600. The item is designated as a critical application component and must comply with stringent technical, quality, and supply chain requirements. The contract mandates full traceability of the supply chain in accordance with DLA Procurement Note C03 (August 2016), requiring contractors to retain and submit documentation for each lot shipped. Traceability must be provided via the DLA Land and Maritime Form 918, which must be emailed to the designated contract administrator no later than 15 days before the delivery date and include unredacted test or traceability reports. Shipment is prohibited until written authorization is received, and any deviation results in non-final payment. Digital submissions must adhere to strict naming conventions and a 15-megabyte email size limit with compression mandatory for larger files. Packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with special coding 39 required to denote ESD sensitivity. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead content and Pb-free status, with placement in accordance with the standard’s specifications. Electrostatic discharge and electromagnetic interference protection mandates the use of MIL-PRF-81705 Type I barrier materials, and all packaging materials must originate from manufacturers listed on QPL-81705. Cushioning must prevent damage to leads and terminals, and palletization must conform to DLA RP001 requirements. The product is subject to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962, requiring adherence to the qualification standards outlined in Procurement Note M01. Removal of government identification from non-accepted supplies is required, and surplus is explicitly not acceptable. Performance is assessed at destination, where the government will inspect and accept delivery. Delivery is FOB origin with a required delivery date of March 29, 2027, and 226 calendar days are
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-5562
The contract is for the procurement of 37 thermostatic switches, identified by NSN 5930013204398 and part number A19AAC-9C, under solicitation SPE7M8-26-T-5562, issued by the Defense Logistics Agency’s Electrical Devices Division. Delivery is required FOB origin, with inspection and acceptance occurring at the destination facility in Tracy, California, and the items must be delivered within 168 days after receipt of order, with the original required delivery date set for November 19, 2026, and a need ship date of January 19, 2027. The unit price is $37.00, with no variance permitted in quantity. All packaging must conform to MIL-STD-2073-1E and preservation must comply with MIL-DTL-28786, while marking shall adhere strictly to MIL-STD-129 with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless explicitly exempted, such as in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. The contractor must also comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced via RA001, and packaging requirements under RP001. The contract includes mandatory clauses related to cybersecurity, trafficking in persons, employment eligibility verification, sustainable procurement, and hazardous material identification, many of which are applied with deviation 2026-O0038. The item is classified under NAICS 334413, and submission is required electronically via DIBBS by August 3, 2026. Payment is to be processed through Wide Area WorkFlow, and the deliverables are to be shipped to the designated receiving warehouse in Tracy, CA. While the contract is structured as a simplified acquisition under DFARS 252.213-4, the specific contract type remains unselected by the contracting officer.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334413
New
DIBBS
DISPLAY, OPTOELECTRO
Solicitation # SPE7M5-26-T-365T
This contract, issued under solicitation SPE7M5-26-T-365T, is a total small business set-aside for the procurement of a display and optoelectronic component with NSN 5980-01-593-7305 and part number CA66733-001, designated as a critical application item by Moog Inc and Thales USA, Inc. Eighteen units are required to be delivered FOB origin within 80 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific preservation methods, containment materials, and package codes, while strictly prohibiting mercury or mercury-containing compounds in preservation, packaging, and marking. Portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D, with exceptions only for approved functional uses in batteries, instruments, weapon systems, or specified chemical reagents. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Deliveries must be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20, and the required ship date is November 3, 2026, with an original delivery deadline of January 28, 2027. The contract value is $324.00 at a unit price of $18.00 per unit.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M2-26-T-5699
The contract solicitation SPE7M2-26-T-5699 is for the procurement of 111 units of FUSE, CARTRIDGE (NSN 5920-00-821-0078) under a fixed-price contract with delivery FOB origin within 161 days of order issuance, targeted for arrival by February 26, 2028. The sole line item is priced at $111.000 per unit, with no variance allowed in quantity. Delivery must be made to the DLA Distribution, DDSP New Cumberland Facility at 2083 Normandy Drive, Doors 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E with QUP 001, preservation method 10, cleaning/drying level 1, and no preservation or wrap materials specified; intermediate and unit packaging containers are defined as DO and D1 respectively, and the pack code is U. All items must be marked in accordance with MIL-STD-129, with no special marking required, and must include standardized 2D Data Matrix barcodes for government tracking. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, in which case portable items must be shockproof and feature a secondary containment as per NAVSEA 5100-003D. Hazardous material handling complies with 29 CFR 1910.1200 et seq., and any radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item must be labeled per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlling based on solicitation or award dates. The contract requires flow-down of hazardous material and radioactive material clauses to subcontractors, and full compliance with the Hazardous Material Identification and Safety Data clause. Contractors must submit proposals exclusively via the DLA Internet Bid Board System (DIBBS) by August 3, 2026, and use WAWF for electronic invoicing upon award.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-26-T-029V
The contract is for the procurement of a metallic tube with NSN 4710-01-682-4309 and purchase request number 7017719849, requiring a quantity of six feet delivered within five days. Delivery is FOB origin with a quantity variance of plus 10 percent and minus zero percent, and inspection and acceptance occur at the destination. The product must comply with SAE AMS5647 specifications and is subject to DLA’s packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking codes without special identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless already authorized by the specification. Packaging must be palletized per DLA guidelines, and shipments must use traceable freight methods—parcel post is expressly forbidden. The delivery destination is Little Rock Air Force Base, Arkansas, and the contract mandates adherence to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE7M0-26-T-029V with a required delivery date of August 3, 2026, and a response deadline of August 17, 2026, under the NAICS code 326122 for the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
FLASHER, THERMAL
Solicitation # SPE7M0-26-T-028Q
The contract pertains to the procurement of one unit of a thermal flasher with NSN 5945-01-516-9383 and purchase request number 7017726988, under solicitation SPE7M0-26-T-028Q. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, particularly the mandatory application of lead content markings per IPC/JEDEC J-STD-609 on each individual unit package, with placement governed by the standard’s section 6.2. Copies of the standard are to be obtained from IPC or JEDEC. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated government address at Blount Island, Jacksonville, Florida. The required delivery date is August 5, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The contracting activity is under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys office, with primary contact Laurie Wassmuth.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7M0-26-T-029R
The contract is for the procurement of two cable assemblies under solicitation SPE7M0-26-T-029R, with a total small business set-aside and a NAICS code of 332999. The delivery requirement is strictly five days after delivery order, and the solicitation closed on August 17, 2026, issued on August 4, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. The item involves covered defense information and is subject to export control under ITAR or EAR, meaning any disclosure to foreign persons, including within the U.S., requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this data, and only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export training, and DLA approval may access the technical data. The place of performance is Tobyhanna, Pennsylvania, and the point of contact is Gerard Quinn of the Department of Defense’s Maritime Supply Chain ESOC Buys office.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M0-26-T-028M
The contract pertains to a quick-disconnect coupling half, identified by NSN 4730-01-516-8346, with a quantity of one unit. It is classified as a commercial off-the-shelf item, and adequate catalog data is available to the procurement agency for evaluating alternatives. The item must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to the removal of government identification from non-accepted supplies. The solicitation number is SPE7M0-26-T-028M, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance located in Jacksonville, Florida, 32226-3404. Delivery is required within five days after delivery order issuance.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-030Q
This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-710-6978 and part number 12647529-2, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a TYPE I (CODE W) with a non-extendable shelf life of 120 months, and supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 from August 2016. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification, and palletization must meet DLA packaging requirements. The item is subject to full and open competition with no quantity variance allowed, and delivery is required within five days FOB origin to Fort Bliss, Texas, via traceable freight methods excluding parcel post. The contract is issued under solicitation SPE7M0-26-T-030Q with a required delivery date of August 4, 2026, and a response deadline of August 17, 2026. The unit of issue is each (EA), with a single unit priced at $1.00, and the point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC. All technical data packages reference specific drawings dated between 2015 and 2026, and the item must be shipped via government-designated logistics channels using the provided freight and marking instructions. Government-use fields include internal identifiers such as IPD, DIC, and ADV codes, and the procurement falls under NAICS code 326220 for rubber product manufacturing.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-030K
The contract specifies the procurement of one shielding gasket, model 0212688-1 from Argon St, Inc., identified by NSN 5999015894105, under solicitation SPE7M0-26-T-030K. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applied. Packaging must be palletized according to DLA standards and conform to hazardous material shipping protocols, explicitly excluding mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, instruments, or weapon systems, and portable fluorescent lamps must include a secondary containment. The shipment is destined for the U.S. Naval Base in Sasebo, Japan, with a parcel post address and detailed shipping instructions, and includes a required delivery date of August 4, 2026. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all listed R and I numbered specifications, and mandates adherence to DoD unit of issue standards. The point of contact for the solicitation is Gerard Quinn of the Department of Defense, with procurement managed through the Maritime Supply Chain E-SoC Buy unit.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M0-26-T-031A
This contract is for the procurement of 20 units of a hose clamp, identified by NSN 4730-01-562-6063 and supplier part number 5388K24 from McMaster-Carr Supply Co, classified as a commercial off-the-shelf item. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a total price of $20.00 per unit, and the full contract is governed by DLA packaging requirements under RP001. The item must be palletized as specified, shipped via the fastest traceable method excluding parcel post, and delivered to the designated military logistics address in Hagerstown, Maryland. Shipping and marking must reference the provided DLA identifiers and contact details, including the military freight identifier W90HYJ and the government-controlled tracking code W90HYJ62110020. The required delivery date is August 4, 2026, and this solicitation is issued under contract SPE7M0-26-T-031A, with procurement under the NAICS code 326122 for the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-030E
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-482-5087 and part number 3929466, supplied by Cummins Inc. under solicitation SPE7M0-26-T-030E. The requirement calls for a single unit to be delivered within five days of contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging, marking, and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery must be shipped via traceable means, excluding parcel post, to the specified military address at Fort Lee, Virginia, and must be marked with the designated government control identifiers. The shipment is classified as RDD with NMCS designation and must be sent using a fast, trackable transportation service. The contract includes specific government-only codes for internal tracking and disposition, and the original required delivery date is August 4, 2026. The unit of issue is each, and while the contract lists a purchase request number, the quoted quantity is one unit with a corresponding price of one dollar. The supplier must ensure all technical and quality specifications from the DLA Master List are met, and the solicitation response is due by August 17, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-029H
The contract specifies the procurement of 40 units of a commercial off the shelf (COTS) electrical plug connector identified by part number HBL400MGN from HUBBELL INC WIRING DEVICE DIV and NSN 5935016743784, with a unit price of $40.00 and a total value of $1,600.00. Delivery is required within five days of order, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous under FED-STD-313. Palletization must follow RP001 packaging guidelines. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving facility in Tobyhanna, Pennsylvania, with freight addressed to ASARS 1C BAY 6. The required delivery date is August 3, 2026, and the contract reference is SPE7M0-26-T-029H, governed by DLA technical and quality standards that supersede all other specifications. The point of contact is Gerard Quinn, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026.
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-029N
The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-029B
This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
NIPPLE, HOSE
Solicitation # SPE7M0-26-T-030U
The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details