This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-5687Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314

New

DIBBS

Supply of Flow Switch (NSN 5930-01-341-6639)This subcontract involves the procurement of one specialized flow switch for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing the item in strict accordance with NSN 5930-01-341-6639 and DLA Master List specifications. All materials must adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The selected provider must package and mark the item according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335314.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Proximity Switches (TopWorx 11-51518-00)This subcontract involves the supply of 13 TopWorx proximity switches, part number 11-51518-00, for prime contractors delivering to DLA Distribution San Joaquin. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, as well as MIL-DTL-28786 for preservation. Additionally, the supplier must ensure full compliance with RP001 packaging standards and the Buy American Act. The contract is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division. Delivery of the packaged and marked units is required FOB Origin, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 335314.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Hybrid Relays (M83726/29-5000P)This subcontract involves the supply of 47 hybrid relays, identified by NSN 5945015215607 and Part Piece Number M83726/29-5000P, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-83726/29K(1) Revision K and MIL-PRF-83726L Revision L specifications. Performance will take place at Robins Air Force Base. Eligible providers must be QPL approved manufacturers or authorized distributors and are required to provide verification of their Manufacturing and Source CAGE codes. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335314.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Relay Assembly Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of a specific Relay Assembly, part number 8100-3515-0182, for the DLA Weapons Support Active Devices Division. The supplier is responsible for delivering one completed assembly that strictly adheres to IPC/JEDEC J-STD-609 standards regarding component lead finish identification and mercury restrictions. The contractor must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Solid State Relays (NSN 5945015198887)This subcontract involves the supply of four specialized solid state relays, identified by NSN 5945015198887 and Part Number 6957ED116-1C1, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all hardware meets strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IPC/JEDEC J-STD-609. Delivery is required FOB Origin to DLA Distribution. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and restrictions regarding mercury-containing compounds. Operating under NAICS code 335314, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1260

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1398

Solicitation SPE7M5-27-T-1398, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 47 units of a hybrid relay, identified as NSN 5945015215607 and part number M83726/29-5000P. This is designated as a critical application item and must comply with basic specification MIL-PRF-83726/29K(1) Revision K and reference specification MIL-PRF-83726L Revision L. The requirement is open to full and open competition under NAICS code 335314 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of June 27, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Contractors must also adhere to cybersecurity standards under DFARS 252.204-7012 and register via the DLA Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1278

Solicitation SPE7M5-27-T-1278, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one motor governor, identified by NSN 6110015679423 and Woodward Inc. part number 9900-432. This critical application item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 168 days after the order is received. The procurement is categorized under NAICS code 335314 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications representations under FAR and DFARS is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0141

Solicitation SPE7M0-27-Q-0141 is a Firm Fixed Price request issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Motor Controller, NSN 6110-01-409-1412, part number 6962ED2928A. The item is destined for the USS ROSS DDG 71, with a required delivery date of October 1, 2026, and a delivery timeline of 30 days after order. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this procurement. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6288

Solicitation SPE4A6-27-T-6288 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 1,123 units of recessed studs, identified by NSN 5307-00-921-5130. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet B. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific quality conformance and bare item marking standards. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0389

Solicitation SPE7M8-27-T-0389 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 proximity switches, identified by NSN 5930012024244 and TopWorx Inc part number 11-51518-00. The contract is categorized under NAICS code 335314 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-28786 for switch preservation. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Specific restrictions are placed on the use of mercury and hexavalent chromium, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0353

Solicitation SPE7M8-27-T-0353 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for one flow switch, identified by NSN 5930-01-341-6639. The requirement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. The item is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a delivery window of 168 days after award and a required delivery date of May 19, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing and receiving reports through the Wide Area WorkFlow system. Key regulatory compliance measures are integrated, including DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. The solicitation may be eligible for automated award.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-5687 is a request for quotations issued by DLA Land and Maritime for the procurement of interlock controls, specifically NSN 5945-01-490-6648, part number 625601 from ASCO Power Technologies. The requirement is for an estimated quantity of 50 units with a delivery window of 77 days after receipt of order. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Inspection and acceptance will take place at the destination, and the contractor is required to use the Wide Area WorkFlow system for invoicing and payment processing. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DoD procurement of 50 ASCO interlock controls delivered within 77 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-5687 RFQ for NSN 5945-01-490-6648

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

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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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ASCO POWER TECHNOLOGIES, L..P. 1R2X5 P/N 625601
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 1000240166 0001 EA 50.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945014906648
DELIVERY (IN DAYS):0077
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-5687
SECTION B
PR: 1000240166 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.

SPE7M1-26-U-5687 NSN/Part Number: 5945-01-490-6648 Quantity: 50 EA Purchase Request: 1000240166QTY: 50 Delivery: 77 days ADO