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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CORE ASSY

Active
SPE7M0-27-T-0369Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0369 is a procurement request by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three units of a Core Assembly, identified as NSN 5945-00-481-2806 and Meggitt North Hollywood Inc part number 156722. This item is designated as a critical application item. The delivery requirement is five days after receipt of order, with the freight forwarder identified as G&B Packing Company in Jersey City, New Jersey, for final shipment to the Government of Israel Ministry of Defense. Both inspection and acceptance are set at the point of origin. The contract incorporates several stringent technical and security standards, including CMMC Level 2 Self-Assessment (RD004), Covered Defense Information requirements (RD002), and DLA packaging requirements (RP001). Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NAICS code 334418. HUBZone price evaluation preferences may be applied during the award process.

General Info

DLA procurement for three critical core assemblies for the Israeli Ministry of Defense.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0369

PDF, High priority: read this firstrfq
High

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CORE ASSY
CORE ASSY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5945-00-481-2806 Quantity: 3 EA Purchase Request: 7018754266QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
DIBBS
SWITCH, FLOW
Solicitation # SPE7M8-27-T-0291
Solicitation SPE7M8-27-T-0291 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for eight units of a flow switch, identified by NSN 5930-01-475-2283. The requirement falls under NAICS code 334418 and is managed through the First Destination Transportation program. Quotations must be submitted via the DIBBS portal by October 26, 2026, with offers based on FOB Origin. Delivery is required within 46 days after order, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Offerors must provide a complete data package if proposing alternate parts.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M2-27-T-0222
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
ELECTRONIC COMPONENTS
Solicitation # SPE7M1-27-T-1006
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CORE ASSY
Solicitation # SPE7M0-27-T-0370
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
Federal
Rifle-Rated Tactical Ballistic Shields
US Embassy San Salvador

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
Federal
Digital Encoder-Decoder Repair and OverhaulThis subcontract for the Department of Defense involves the full-service repair and functional restoration of Digital Encoder-Decoders for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg. The scope of work includes performing diagnostic testing, executing repairs in accordance with technical orders and TDP Version O06, and conducting final inspections to deliver a certified repaired assembly. The project requires the use of specialized electronic diagnostic equipment and the strict application of mercury-free materials. All work must adhere to MIL-STD-2073-1 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334418
New
SLED
Supply of VCU-AI Modules (SM 331, 8 AI)This subcontract involves the supply of VCU-AI hardware modules, specifically the SM 331 with 8 AI configurations, for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work includes the manufacturing or sourcing of these modules to exact part numbers, alongside rigorous quality assurance inspections and testing to verify conformity to technical drawings and ensure merchantable quality. The agreement specifies that the physical VCU-AI modules are to be delivered FOB Destination. This procurement effort falls under NAICS code 334418 and is associated with the Dallas Area Rapid Transit agency in Texas.
Dallas Area Rapid Transit

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334418
New
SLED
MODULE, VCU-AI, SM 331, 8 AI, | 2101444
Solicitation # 2101444
Solicitation 2101444 is a procurement request by the Dallas Area Rapid Transit Authority for the MODULE, VCU-AI, SM 331, 8 AI. The selected seller must provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The contract is governed by the laws of the State of Texas with venue in Dallas County. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.
Dallas Area Rapid Transit

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334418
New
DIBBS
Manufacture and Supply of Receptacle Connectors (NSN 5935011888471)This subcontract involves the manufacture and supply of 12 receptacle connectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be produced in accordance with MIL-DTL-5015, SAE-AS50151E, and SAE-AS34001 standards, specifically for NSN 5935011888471. All deliverables must meet QPL certification requirements and adhere to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The work falls under NAICS code 334418 and will be performed in New Cumberland. The response deadline for this requirement is October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Aircraft Landing Light Manufacturing and SupplyThis subcontract, titled Aircraft Landing Light Manufacturing and Supply, involves the production or sourcing of aircraft landing light assemblies specifically for NSN 6220-01-645-8829 and Oxley P/N OX44374. The contractor is responsible for supplying these units to prime contractors fulfilling DLA supply contracts, with delivery terms set as FOB Origin. Performance takes place at Hill AFB under the Department of Defense. Strict adherence to quality and security standards is required, including quality control per RA001 and packaging compliance with ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain a CMMC Level 2 self-assessment and ensure Source Approval Request compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with a response deadline of October 26, 2026.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Electronic Component Assembly and Integration
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334418
New
DIBBS
Supply of Industrial Staples (NSN 5315012855995)This subcontract involves the supply of industrial staples under NSN 5315012855995 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the staples in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and ensuring all products are packaged according to the DLA Packaging Requirements for Procurement RP001. The scope of work requires the delivery of five boxes of staples on a FOB Origin basis. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 14, 2026, with a response deadline set for October 22, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 333912
New
DIBBS
PISTON, COMPRESSOR
Solicitation # SPE7M0-27-T-0365
Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.
Air and Gas Compressor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M0-27-T-0371
Bare Printed Circuit Board Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
DIBBS
CUSHION, EAR
Solicitation # SPE7M0-27-T-0368
Audio and Video Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER HEAD, COMPRESS
Solicitation # SPE7M0-27-T-0367
Air and Gas Compressor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M0-27-T-0366
Other Communication and Energy Wire Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Specialized Defense Logistics & DeliveryThis subcontract, titled Specialized Defense Logistics and Delivery, involves providing last-mile transport and delivery services for prime contractors fulfilling DLA supply contracts. The scope of work requires the hauling of RP001 palletized shipments using transport vehicles specifically capable of naval pier access to ensure delivery to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contractor is responsible for transporting these items directly to the destination vessel for final inspection and acceptance. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the project falls under NAICS code 484220. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92113-3650 zip code area.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
Specialized Fiber Optic Cable SupplyThis subcontract involves the supply of specialized fiber optic cable assemblies, specifically Rockwell Automation part number 1756-RMC3, to support prime contractors fulfilling Department of Defense contracts for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the contractor to perform cleaning and drying according to Method 10-Physical Protection and to apply neutral wrap to the cable ends. Deliverables must be packaged on spools or reels with a minimum diameter of 6 inches, adhering strictly to MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of one packaged and marked cable assembly to be performed in San Diego. The response deadline for this opportunity is October 26, 2026.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
Supplier of Electrical Connector Cable Clamps (NSN 5935-00-008-6868)
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Tube Elbows (NSN 4730-01-486-4138)This subcontract involves the fabrication or procurement of finished tube elbows meeting NSN 4730-01-486-4138 specifications for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance located in Texarkana, Texas. The contractor must adhere to strict quality assurance standards per the DLA Master List of Technical and Quality Requirements (RA001), with packaging and labeling following ASTM D3951, RP001, and MIL-STD-129. All materials are required to comply with the Buy American and Balance of Payments Program, and finished goods are to be delivered FOB Origin.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
Supplier of Fixed Film Resistors (NSN 5905-01-554-2564)This subcontract involves the manufacture or sourcing of four warranted fixed film resistors, specifically NSN 5905-01-554-2564, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be labeled according to IPC/JEDEC J-STD-609 and marked for ESD sensitivity under code 39. All packaging and delivery processes must strictly adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. To be eligible, the supplier must hold US/Canada Joint Certification Program (JCP) and CMMC Level 2 certifications. The place of performance is located in Chambersburg, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this requirement under NAICS code 334416.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
Proximity Switch (NSN 5930226185029) SupplierThis subcontract involves the supply of one Proximity Switch, identified by NSN 5930226185029, to support DLA Weapons Support Maritime Supply Chain projects. The required COTS hardware must be preserved according to MIL-DTL-28786, packaged per MIL-STD-2073-1E, and marked in accordance with MIL-STD-129. Delivery is specified as FOB Origin to the Letterkenny Army Depot in Chambersburg. The supplier must ensure strict compliance with MIL-STD-105/ASQ Z1.4 sampling plans and adhere to NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS