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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DELAY LINE

Active
SPE7M0-26-T-037QFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered SPE7M0-26-T-037Q, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one Delay Line, identified by NSN 5999-01-112-0167 and Raytheon Company part number 1658335. The contract requires delivery within five days after order, with the final destination and inspection point located at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129, and requires a CMMC Level 2 self-assessment for cybersecurity. Additional compliance measures include the removal of government identification from non-accepted supplies and specific bare item marking. The original required delivery date is set for August 10, 2026.

General Info

DoD procurement of one Raytheon Delay Line for delivery to Fort Hood, Texas.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

BLDG 25037 IVY DIVISION ROAD, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-037Q

PDF•rfq

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
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DELAY LINE
DELAY LINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RAYTHEON COMPANY 05869 P/N 1658335
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 7017810050 0001 EA 1.000
NSN/MATERIAL:5999011120167
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-037Q
SECTION B
PR: 7017810050 PRLI: 0001 CONT’D
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:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
MARKFOR
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
M/F: (TCN) W81E1D62171817
RDD: 999
PROJ: 9AC 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:08/10/2026
SPE7M0-26-T-037Q NSN/Part Number: 5999-01-112-0167 Quantity: 1 EA Purchase Request: 7017810050QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-2955
The contract solicits quotes for the procurement of two units of a power supply identified by NSN 6130123743665, intended for delivery to the DLA Distribution center at location W1A8 within 126 days after the order date. The solicitation, issued by the Defense Logistics Agency Land and Maritime, operates under solicitation number SPE7L726T2955 and follows NAICS code 335999. Approved manufacturers or sources for the power supply units include specific part numbers from vendors labeled 8W891, C3494, D1901, and F0555. The solicitation process is conducted electronically through an RFQ posted on the DIBBS website, with no physical copies or additional specification documents provided. Interested and responsible vendors may submit electronic quotes that will be considered if received on time, with a submission deadline of May 4, 2026. The procurement does not specify any set-aside type, and the solicitation encourages all capable sources to participate. Questions regarding the solicitation should be directed to the designated buyer via email, with additional information accessible through the DIBBS solicitation portal. The contracting office is based in Columbus, Ohio, reflecting its organizational affiliation with the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-15HB
This contract is for the procurement of electrical insulation sleeving, specifically part number M23053/6-105-0 under NSN 5970-00-838-5951. The requirement is for 9 spools, with each spool consisting of 200 feet. This is designated as a critical application item and must be sourced from a Qualified Products List (QPL) provider. The item has a shelf life of 60 months and must adhere to technical standards including SAE AS23053/6 and MIL-STD-129R. Delivery is required within 98 days after the order, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot for acceptance.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4698
This contract is for the procurement of two battery chargers under solicitation number SPE7L7-26-T-4698, identified by NSN 6130-01-523-8651. The items are designated as critical application items and are associated with part numbers from Marathonnorco Aerospace and Kratos Unmanned Aerial Systems. Delivery is required within 164 days, with a need ship date of February 2, 2027, and a final required delivery date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, as well as palletization requirements under RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Additional compliance requirements include the removal of government identification from non-accepted supplies and the protection of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-402A
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-402A, is for the procurement of one electrical solenoid, identified by NSN 5945-01-616-1896. The contract requires delivery within 20 days after the order is placed and falls under NAICS code 335999. Performance is designated for FPO, zip code 96660. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
MOUNTING PAD, ELECTR
Solicitation # SPE7M0-26-T-037F
This contract is for the procurement of four electronic mounting pads, identified by NSN 5999012285480 and Bivar Inc part number 112-040. The order is managed under solicitation SPE7M0-26-T-037F for the Department of Defense, with a required delivery date of August 10, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments must be sent via the fastest traceable means to the AF Supply Control Receiving center at Robins AFB, Georgia, and the use of parcel post is strictly prohibited.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
MOUNTING BASE, ELECT
Solicitation # SPE4A7-26-T-641Y
This contract is for the procurement of three electrical mounting bases, identified by NSN 5975-01-160-6275 and part number 2041442-0102. The items are designated as critical application items and are associated with suppliers including Honeywell International, Ontic Engineering and Manufacturing, and Super Tek Electronics. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of February 16, 2028. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, and the contract incorporates various DLA master list technical requirements and covered defense information protocols.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4521
The contract solicitation SPE7L7-26-T-4521 issued by the Defense Logistics Agency Distribution San Joaquin seeks the procurement of 31 POWER SUPPLY units with NSN 6130017217533 and part number VI-LU1-IY from VICOR CORP under a fixed-price contract. Delivery is required FOB DESTINATION to the specified warehouse in Tracy, California, no later than June 14, 2027, with a 307-day period after award for performance. The unit price is $677.22, resulting in a total contract value of $21,000.82, with zero variance allowed in quantity. All items must comply with stringent military packaging standards including MIL-STD-2073-1E, with preservation method 41 (cleaning and dry packing), unit container D3, intermediate container E5, and pack code U. Labeling and marking must adhere to MIL-STD-129 with no special marking required, and bare item marking must follow RQ017 when applicable. Palletization must conform to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination facility, with sampling to be conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; any use of MIL-STD-105/ASQ Z1.4 for lot sizing requires zero non-conformances for acceptance. Critical, major, and minor attributes must be inspected at verification levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The supply chain must comply with cybersecurity requirements under NIST SP 800-171, including submission of a DOD Assessment Report, and safeguarding of covered defense information as mandated by DFARS clauses 252.204-7012 and 52.240-93. Contractor systems handling federal contract information must be protected per these controls, and transport by sea must utilize U.S.-flag vessels unless waived. Hazardous materials, if any, require compliance with Hazard Communication Standard 29 CFR 1910.1200, including proper labeling and submission of Safety Data Sheets
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4519
The contract specifies the procurement of 29 power supply units under NSN 6130-01-677-9619, with a total value of $841.00, delivered FOB origin with a delivery period of 253 days from the order date, targeting arrival by April 21, 2027. Delivery is to be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, using preservation method 41 (cleaning and drying), corrosion-inhibiting wrap material, and unit container type D3 with intermediate container E5; palletization follows DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special markings required, and bare item identification must conform to RQ017. Government markings on non-accepted items must be removed as per RQ011. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. Hazardous materials must be labeled per 29 CFR 1910.1200 and declared in advance if radioactive, with specific activity thresholds triggering additional labeling and notification obligations. The contractor must comply with CMMC Level 2 self-assessment, safeguard covered contractor information systems under FAR 52.232-39 and NIST SP 800-171, and meet cybersecurity and data protection mandates including DFARS clauses on information disclosure and whistleblower rights. Invoicing must be processed through Wide Area WorkFlow, and payment terms include accelerated payments to small business subcontractors. The solicitation incorporates numerous FAR and DFARS clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and unenforceable obligations, along with representations required under SAM.gov for small business status, unique entity identifier, and CAGE code. Offerors must submit proposals via DIBBS by August 10, 2026, under a simplified acquisition process governed by the DLA Master Solicitation, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POST, BINDING, ELECTR
Solicitation # SPE4A7-26-T-642K
This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of five electrical binding posts, identified by NSN 5940-01-467-5692. The contract requires delivery within 20 days after receipt of the order and is managed by the ASC Supplier Oper AE and AF Div. The place of performance is located in Keyport, Washington. The agreement is subject to several strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, meaning disclosure to foreign nationals is prohibited without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4485
This contract specifies the procurement of three programmable power supplies, part number DLM40-15M9GM25 with NSN 6130-01-568-6551, under solicitation SPE7L7-26-T-4485, with delivery required within 200 days of award and a firm delivery date of February 27, 2027. All supplies must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130 for Item Unique Identification (IUID), and are subject to CMMC Level 2 self-assessment requirements for cybersecurity maturity. The item is designated as a critical application and must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and shipped FOB origin. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania, with zero tolerance for variance in quantity. Sampling procedures must align with MIL-STD-1916 or approved zero-based plans, assigning verification levels based on critical, major, or minor attributes, and acceptance requires zero non-conformances unless otherwise stipulated. All labeling and marking must conform to government specifications, including physical identification per RQ017 and removal of government identifiers from non-accepted items.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
LUG, TERMINAL
Solicitation # SPE4A7-26-T-638J
This contract, identified as SPE4A7-26-T-638J, is for the procurement of six terminal lugs under NSN 5940-01-209-8477. The order is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a required delivery date of July 1, 2026, and a delivery window of five days after the order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All technical and quality requirements are governed by the DLA Master List, and shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CONNECTOR, PLUG, FIBE
Solicitation # SPE7M2-26-T-5867
This contract specifies the procurement of a fiber optic plug connector identified by NSN 6060016537640 and part number M28876/7B12S1, with a quantity of 31 units to be delivered FOB origin within 104 days, with no variance allowed in quantity. The item is subject to strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking code applied. All packaging and palletization must comply with DLA’s procurement requirements. The contract prohibits the intentional use of mercury or mercury compounds in the item unless explicitly exempted for functional components such as batteries, sensors, or weapons systems specified by NAVSEA, and requires secondary containment for portable mercury-containing devices. The use of class I ozone-depleting substances is strictly forbidden in manufacturing or testing unless written approval is obtained from the contracting officer. The item is sourced from a Qualified Products List or Qualified Manufacturers List and must conform to MIL-PRF-28876F Rev F as the governing technical specification. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based plan with acceptance criteria of zero non-conformances unless otherwise specified. All attributes are to be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is August 25, 2027, with a need ship date of November 23, 2026. The contract is issued under solicitation SPE7M2-26-T-5867 by the Department of Defense’s Nuclear Reactor Program.
NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
ELECTRONICS COMPONE
Solicitation # SPE7M0-26-T-023Y
The contract solicitation SPE7M0-26-T-023Y calls for the procurement of an Electronics Components Set under a Firm Fixed Price arrangement, with a total contract value of $4.00 for two units at $2.00 each, delivered FOB Origin within five days of order issuance, with no tolerance for quantity variance. Delivery is directed to the Bahrain Defence Force Government Headquarters in Bahrain, with packaging, preservation, and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, including use of specific container codes, preservation methods, and mandatory 2D Data Matrix barcoding. The components must comply with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, and physical identification of bare items is required under RQ017. The use of Class I ozone-depleting substances in any manufacturing or cleaning process is explicitly prohibited unless written approval is obtained from the Contracting Officer, and non-accepted supplies must have all government identification removed under RQ011. All offers must be submitted electronically via the DLA-BSM Internet Bid Board System by August 10, 2026, and offerors are required to maintain current representations in SAM, including UEI and CAGE codes, size status, and socioeconomic status such as HUBZone, WOSB, or SDVOSB, which may trigger price evaluation preferences. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, hazardous materials, export controls, and cyber incident reporting, with deviations approved under deviation numbers such as 2026-00038. Inspection and acceptance occur at the origin by the Government under FAR 52.246-2, and payment must be processed electronically through Wide Area WorkFlow. The solicitation is open to full and open competition, with no set-aside specified, and no attachments are required beyond documentation explicitly referenced within the body of the solicitation.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-039H
This contract is for the procurement of one electrical connector backshell, identified by NSN 5935-01-194-9573 and part number M85049/10-14W. The item must adhere to SAE AS85049/10C and AS85049F standards and is a qualified item under the Qualified Products List (QPL) for connector assemblies and electrical contacts. Delivery is required within five days of order, with the final destination being Electric Boat M&M in Groton, Connecticut. The agreement mandates strict compliance with DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging based on the hazardous material status per FED-STD-313. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract is issued by the Department of Defense under solicitation number SPE7M0-26-T-039H.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-038J
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-655-0875 and part number 0625C10-0359-265. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-038J, with delivery required within five days. The item is designated as a Type I shelf-life item with a non-extendable lifespan of 120 months, requiring specific markings on all packaging and items in accordance with MIL-STD-129. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center in Solomons, Maryland. Shipping must be completed via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333248
New
DIBBS
WINDING MACHINE, COIL
Solicitation # SPE7M0-26-Q-1169
This contract is a solicitation for the procurement of one coil winding machine, identified by NSN 4940-01-621-8668 and part number 41750D-XA16297 from Broomfield Laboratories Inc. The agreement is established as a firm fixed price contract with a delivery requirement of five days after order. The item is destined for the USS George Washington CVN 73, with both inspection and acceptance occurring at the destination. The procurement is subject to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacture or delivery of the item. This is a total small business set-aside managed by the Department of Defense Maritime Supply Chain ESOC Buys.
All Other Industrial Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, RELIEF, PRESSU
Solicitation # SPE7M0-26-T-038Y
This contract is for the procurement of two pressure relief valves under solicitation number SPE7M0-26-T-038Y for the Department of Defense. The items are identified by NSN 4820-01-504-5800 and are associated with Northrop Grumman Systems Corporation and The Lee Co. Delivery is required within five days of order, with the final destination being the Pearl Harbor Naval Shipyard in Hawaii. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will take place at the destination.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER BUSHING
Solicitation # SPE7M0-26-T-038B
This contract, identified as SPE7M0-26-T-038B, is for the procurement of one adapter bushing with NSN 4730015394064 and part number 10009-5 from Panova Inc. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys. Delivery is required within five days after the order, with a required delivery date of August 10, 2026. The shipment is designated as an NMCS priority and is to be delivered FOB Origin to the USALRCTR Bavaria in Vilseck, Germany. The supplier must adhere to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
NUT ASSEMBLY, TUBE COUP
Solicitation # SPE7M0-26-T-037R
This contract is for the procurement of 20 units of a Nut Assembly Tube Coupling, identified by NSN 4730-01-246-1366 and Parker-Hannifin Corp part number 61P-2. The order is managed under solicitation SPE7M0-26-T-037R for the Department of Defense, specifically for delivery to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. The required delivery date is August 10, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract specifies FOB Origin for delivery, with both inspection and acceptance occurring at the destination.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-037T
This contract is for the procurement of one metal tube assembly, identified as Caterpillar Inc part number 5J5530 and NSN 4710012541292. The item is designated as a critical application item and must be delivered FOB Origin to Camp Shelby in Hattiesburg, Mississippi, within five days. The required delivery date is August 10, 2026. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, excluding parcel post.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M0-26-T-037J
This contract, identified as SPE7M0-26-T-037J, is a solicitation for the procurement of one alternating current motor with NSN 6105-01-293-2760. The requirement is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys and is designated as a total small business set-aside. Delivery is required within five days after the order, with the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-039K
This contract is a solicitation for the procurement of one special power transformer, identified by NSN 6120-01-718-9497. The requirement is issued by the Department of Defense Maritime Supply Chain ESOC Buys and specifies a delivery timeframe of five days after the order. The item is to be delivered FOB Origin to the USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine, with an original required delivery date of March 31, 2026. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and shipments must be sent via the fastest traceable means rather than parcel post.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, HOSE
Solicitation # SPE7M0-26-T-037X
This contract is for the procurement of a hose coupling, identified by NSN 4730-99-311-5068 and associated with KNDS Defence UK Limited part numbers 76/9067 and G406/8015/89. The order consists of one unit to be delivered FOB Origin with inspection and acceptance occurring at the destination. The required delivery date is August 11, 2026, with a delivery window of five days. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and ensure all shipments are sent via the fastest traceable means to the designated depot in Texarkana, Texas. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the use of Class I ozone depleting chemicals in the production or delivery of the items.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
HOSE ASSEMBLY, HYDRA
Solicitation # SPE7M0-26-T-038W
This contract is for the procurement of one hydraulic hose assembly, identified by NSN 4820-01-254-5864 and part number 1682405-4. The item is designated as a critical application item and must be supplied in accordance with detailed drawings from Raytheon Company or New Tech Industries. Delivery is required within five days of order, with the final destination being the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific NAVSEA standards. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details