This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COOLER, VAPOR-FLUID,

Closed

SPE7M5-26-T-201PFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Supply of Push Switches (NSN 5930-01-230-3209)This HUBZone set-aside subcontract involves the procurement of 22 push switches under NSN 5930-01-230-3209 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or procuring the units and ensuring they meet strict packaging and palletization standards, including ASTM D3951, TQ IP025, MIL-STD-129, and RP001. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment and adhere to the Buy American Act. The project falls under NAICS code 334419. Interested parties must have responded by the deadline of November 2, 2026.

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Supply of Thermal Resistors (NSN 5905-01-610-9006)This subcontract involves the supply of two specialized thermal resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to NSN 5905-01-610-9006 specifications, with a specific requirement that lead finish identification complies with IPC/JEDEC J-STD-609 standards. The provider is responsible for manufacturing or sourcing the parts, ensuring that full traceability evidence is provided for any non-OEM sources and that comprehensive technical data is submitted for any proposed alternates. This procurement falls under NAICS code 334419 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Ignition Exciter/Modulator Assembly ManufacturingThis subcontract, titled Ignition Exciter/Modulator Assembly Manufacturing, involves the high-precision assembly and integration of a Modulator Assembly for the Department of Defense via the DLA Weapons Support ASC. The selected contractor is responsible for assembling electronic circuitry and integrating components according to Honeywell or Vericor technical drawings, culminating in final functional performance tests to deliver one completed assembly. The work must be performed in a cleanroom environment using precision soldering equipment. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DLA master lists. The project is categorized under NAICS code 334419 and will be executed in New Cumberland.

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Supply of Electrical Receptacle Connectors (MS3402D44-52P)This subcontract involves the supply of eight electrical receptacle connectors, specifically part MS3402D44-52P under NSN 5935005971462, for the DLA Weapons Support Active Devices Division. The contractor is required to source these components from the Qualified Products List for FSC 5935 and must maintain the necessary QPL certification. All items must be delivered FOB Origin and undergo preservation and packaging in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, to ensure all technical and certification requirements are met for the delivery of these specialized components.

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Supplier of Time Totalizing Meters (NSN 6645015954323)This subcontract involves the manufacture or sourcing of 67 Time Totalizing Meters for prime contractors supporting DLA Weapons Support ASC contracts. The units must strictly adhere to NSN 6645015954323 and DLA Master List RA001 specifications. Quality control and sampling must be performed in accordance with FAR 52.246-2 and either MIL-STD-1916 or ASQ H1331 standards. Logistical requirements mandate compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The final delivery of the units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 334419 for the Department of Defense.

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1 day ago

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in 7 days

AI Contract Overview

This contract is for the procurement of one vapor-fluid cooler for electronic equipment, identified by NSN 5999017355955. The acquisition is governed by multiple technical drawings dated May 1, 2023, and must adhere to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. The order also specifies the application of covered defense information and requires the removal of government identification from any non-accepted supplies. Delivery is required within 20 days, with the final destination and acceptance point located at Port Hueneme, California. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-201P, with a required delivery date of April 24, 2026.

General Info

Procurement of one vapor-fluid cooler for delivery to Port Hueneme by April 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-201P RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

COOLER,VAPOR-FLUID,
COOLER,VAPOR-FLUID,ELECTRONIC EQUIPMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
IAW BASIC DRAWING NR 53711 8742456
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742457
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742459
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742465
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742466
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742467
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742469
REVISION NR DTD 05/01/2023
SPE7M5-26-T-201P
SECTION B
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8930005
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8930006
REVISION NR DTD 05/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8742458
REVISION NR DTD 05/01/2023
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 7016529585 0001 EA 1.000
NSN/MATERIAL:5999017355955
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M5-26-T-201P
SECTION B
PR: 7016529585 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242061111542
RDD: 121
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE7M5-26-T-201P NSN/Part Number: 5999-01-735-5955 Quantity: 1 EA Purchase Request: 7016529585QTY: 1 Delivery: 20 days ADO