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, July 22 at 2:00 PM EDT

Register Free →

CONTROL-MONITOR

Active
SPE7M4-26-T-271BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7M4-26-T-271B seeks five CONTROL-MONITOR POWER MODULE units under NSN 5895-01-298-4578, with a delivery period of 822 days from award, and includes a required first article test of one unit within 30 days of contract execution. The item is subject to rigorous technical, quality, and compliance standards mandated by the Defense Logistics Agency, including full adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification with machine-readable barcodes. The contractor must use ESD/EMI protective packaging compliant with MIL-PRF-81705 Type I or equivalent materials sourced from qualified manufacturers on QPL-81705, apply preservation method code GX, and ensure all materials are free of mercury or mercury compounds. Quality assurance requires an ISO 9001:2015 certified system, and all production must occur at approved ESD workstations per MIL-HDBK-773. The contract imposes strict cybersecurity and export control mandates, requiring the offeror to be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization and to comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Technical data associated with the item is subject to ITAR or EAR export controls, and only contractors with approved US/Canada Joint Certification Program certification, completion of DLA export control training, and approved access may receive such data. Hazardous materials must be identified, labeled, and documented per 29 CFR 1910.1200, with hazard warning labels and Safety Data Sheets submitted prior to award. All deliveries are FOB origin with inspection and acceptance occurring at the contractor’s facility. The contractor must maintain an active SAM registration, comply with prohibitions on mandatory arbitration, trafficking in persons, and unauthorized confidentiality agreements, and ensure compliance with the prohibition on hexavalent chromium and certain defense telecommunications equipment. Pricing information is incomplete, and while the contract type is not specified, it is classified as a simplified acquisition for non-commercial items under deviation-approved FAR clauses. Proposals must be submitted electronically via DIBBS by July 31, 2026, and include UEI

General Info

Five CONTROL-MONITOR POWER MODULE units, 822-day delivery, CMMC Level 2, ITAR/EAR, ISO 9001:2015, ESD compliance, no mercury, FOB origin.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-271B Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
CONTROL-MONITOR
POWER MODULE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire
SPE7M4-26-T-271B
SECTION B
(both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5895-01-298-4578 Quantity: 5 EA Purchase Request: 7017438905QTY: 5 Delivery: 822 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
TRANSDUCER, WATTSThis contract is for the procurement of one transducer, watts, identified by NSN 5845-01-168-2459 and part number 63A131710, under solicitation SPE4A7-26-T-582V, with a required delivery within 20 days of contract award. The item must be furnished in strict compliance with military and defense standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA-specific packaging requirements. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as in batteries, fluorescent lights, sensors, or as specified by NAVSEA, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract incorporates mandatory technical and quality requirements referenced in the DLA Master List, and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance also occur at origin. The item must be packaged and marked as per prescribed standards with no special marking required. The freight forwarder is A.J. Worldwide Services Inc., with delivery directed to DZ Ikmal Merkezi Komutanligi in Derince, Izmit, Turkey. The solicitation was issued on July 20, 2026, with responses due by July 28, 2026, under a federal acquisition framework managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. Contract performance is tied to project R01 TP 2 and is subject to government-specific controls, including designated distribution codes and contact information for Johanna Cruz Cruz.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
CONTROL, COMPUTERThis contract, issued under solicitation SPE4A7-26-T-582Q, is a total small business set-aside for the procurement of 20 units of a computer control item identified by NSN 5895015409895 and part number C05195C-1, with an assigned purchase request number 7017486664. Delivery is required FOB origin within 165 days from the original required delivery date of May 17, 2027, with a firm commitment of zero variance in quantity and inspection and acceptance occurring at the point of origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions, inspection at origin, removal of government identification from non-accepted supplies, and physical identification in accordance with MIL-STD-130 for Item Unique Identification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and prohibition of mercury or mercury compounds in all packaging processes. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract mandates palletization under DLA packaging requirements and specifies the delivery address as DLA Distribution San Joaquin in Tracy, California. The solicitation, posted on July 20, 2026, with a response deadline of July 28, 2026, is administered by the Department of Defense under NAICS code 334290 and is primarily coordinated by Christian Roberson of the ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
COVER, ELECTRONIC COMMUThe contract pertains to the procurement of six units of electronic communication equipment cover, identified by NSN 5895-01-664-4798, under solicitation SPE4A7-26-T-582S, with a response deadline of July 28, 2026, and a delivery requirement of 165 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The item contains technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA authorization. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in samples unless otherwise stated. The contract falls under NAICS code 334290, is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in New Cumberland, PA, and primary point of contact is Mykhara Robinson.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
5830--Request For Quote - Pro Audio Intercom SystemThe Department of Veterans Affairs is soliciting quotes for a Pro Audio Intercom System and its installation at the West Roxbury VA Medical Center in Massachusetts, under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) using Simplified Acquisition Procedures per FAR Part 12. The procurement is unrestricted and brand name or equal, with the NAICS code 334290 and FSC/PSC 5830, and is a total small business set-aside. Respondents must submit quotes for one unit of the Pro Audio System and one unit of installation service, with delivery required no later than 60 days after order receipt. Quotes must include complete information such as the Unique Entity Identifier, EFT details, and a clear statement of agreement with all solicitation terms or any exceptions with rationale. The offering period closes on July 29, 2026, at 7:00 AM EST, and late submissions will not be considered unless exceptional circumstances apply. Award will be made to the quotation most advantageous to the government based on a four-factor evaluation: Technical or Quality, Past Performance, Veterans Involvement, and Price. The VA will conduct a comparative evaluation, weighing all factors collectively and reserving the right to select a higher-priced offer if it provides greater overall value. Veterans Involvement receives specific credit for prime contractors registered as Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) or Veteran-Owned Small Businesses (VOSBs) verified in the SBA database, and subcontracting with such entities earns partial consideration. All quotes must comply with FAR and VAAR clauses, including Buy American requirements, cybersecurity standards, prohibitions on confidential non-disclosure agreements, and EFT payment terms. The Contracting Officer may conduct debriefings and reserves the right to waive minor irregularities. Responses must be emailed to Julie Lemire at Julie.Lemire1@va.gov, and all entities must be current in SAM registration with applicable certifications submitted directly in the quote, not through SAM.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 334290
New
Federal
N0038326PR0R690_FMSThe contract solicitation titled FMS_Repair_014744520, issued under solicitation number N0038326QN118, is a presolicitation notice posted by the Naval Supply Systems Command Weapon Systems Support, aDepartment of Defense agency, with the primary office located in Philadelphia, Pennsylvania. The notice outlines an upcoming opportunity for repair services under NAICS code 334290, which pertains to other electronic component manufacturing, and no set-aside provisions are in effect, meaning it is open to all eligible contractors regardless of size or status. Responses are due by July 16, 2026, at 8:00 PM Eastern Time, with the place of performance specified as Cedar Rapids, Iowa, indicating the physical location where the requested work must be performed. The point of contact for this opportunity is Dina M. Wojciechowski, reachable via email at DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL or by phone at (215) 697-1219, serving in the role of N731.53 within the agency. Prospective bidders are directed to the SAM.gov workspace link for additional details and documentation related to the solicitation. While the specific requirements for the repair services are held in attached documents referenced within the notice, the solicitation structure indicates an upcoming formal request for proposals or quotations following this presolicitation phase, with interested parties expected to prepare full responses before the deadline.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 483111
New
DIBBS
Ocean Transportation of SuppliesThe contract entails the arrangement of ocean freight services using U.S.-flag vessels to transport supplies for the Department of Defense in full compliance with the Buy American Act and MARAD regulatory requirements. All transportation must be executed through vessels that are U.S.-owned, U.S.-crewed, and U.S.-built, ensuring adherence to federal mandates designed to support domestic maritime capabilities and national security interests. The procurement is specifically designated as a subcontract under NAICS code 483111, which classifies it as ocean transportation of freight, and it is directed by the Fluid Handling Division of the DoD. Performance is required to be completed in support of operations at Hill Air Force Base, Utah, with an address of 84056-5734 serving as the designated place of performance. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, indicating a tight timeline for interested parties to submit proposals. Participation is limited to entities capable of meeting stringent regulatory and operational standards, including documentation of vessel ownership, crew nationality, and compliance with all applicable defense logistics protocols. While no set-aside designation is specified, the nature of the work inherently favors contractors with established experience in military logistics and maritime shipping under federal oversight. Contractors must be prepared to provide evidence of compliance with U.S. maritime laws and demonstrate capacity to move defense-related cargo efficiently and securely through international waterways under the authority of the Department of Defense.
Deep Sea Freight Transportation

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires specialized packaging, preservation, and palletization of aerospace components in full compliance with military standards to ensure long-term storage and secure transport. This includes the mandatory use of desiccants, vapor corrosion inhibitors, and sealed containment methods to protect sensitive hardware from environmental damage, moisture, and corrosion during extended periods. Work must adhere to stringent military specifications governing material selection, application techniques, and documentation to maintain operational readiness upon deployment. Performance is centered at Hill Air Force Base with a zip code designation of 84056-5734, indicating a critical defense logistics location. The solicitation is classified as a subcontract under NAICS code 561910, reflecting its alignment with support activities for military operations. The contracting entity is the Fluid Handling Division within the Department of Defense, signaling a high-priority procurement tied to defense infrastructure and readiness. Interested parties must submit responses by the deadline of July 31, 2026, with the opportunity announced on July 20, 2026. While no set-aside details are provided, the nature of the work and its placement within a defense agency suggest a focus on qualified, certified subcontractors with proven expertise in military-grade packaging and preservation of aerospace assets.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Aerospace Component ManufacturingThe contract pertains to the precision manufacturing of a high-integrity aerospace actuator clamp and band assembly specifically designed for use on the main landing gear of military aircraft. It demands stringent adherence to military quality standards, with all components requiring exacting machining tolerances and full material traceability from raw stock through final assembly. The work must be performed to ensure structural reliability and operational safety under extreme conditions, consistent with the rigorous demands of defense aerospace applications. All production processes, inspections, and documentation must align with defense-grade quality control protocols to meet certification and audit requirements. Performance of this subcontract is set for Hill Air Force Base, Utah, with an official response deadline of July 31, 2026, and a posted date of July 20, 2026. The North American Industry Classification System code 332999 indicates the work falls under other fabricated metal product manufacturing, underscoring the specialized nature of the components involved. The contracting entity is the Fluid Handling Division under the Department of Defense, which requires vendors to demonstrate proven capability in high-reliability aerospace subsystems. No set-aside provisions are specified, meaning all eligible contractors may respond, but compliance with defense logistics standards and end-use specifications is mandatory for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Export-Controlled Items HandlingThe contract requires management of documentation and compliance for export-controlled items under the International Traffic in Arms Regulations and the Export Administration Regulations, as mandated by DFARS 252.225-7048. This subcontract is centered on ensuring all procedures adhere to strict federal export control standards, particularly for items subject to ITAR or EAR restrictions, with full accountability for recordkeeping, reporting, and personnel training to maintain regulatory compliance. The work must be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all activities must align with the requirements outlined under NAICS code 541611. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. The contracting office is the Fluid Handling Division within the Department of Defense, and this opportunity is structured as a subcontract, indicating that the awarded entity will be supporting a prime contractor or larger program under the DOD's supply chain infrastructure. No set-aside classification is specified, and while the point of contact details are not provided, all proposals must demonstrate proven capability in handling sensitive defense-related export controls with precision and consistency. The official link for submission and reference is accessible through the DIBBS system.
Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details