This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M5-26-T-443ZFederal

Submission Closed09/08/2026, 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: 334419

New

International

Supply of Electronic Registers and AMI Smart Points

POSTED

DEADLINE

Supply of Display Unit (P/N 593-8729156)This subcontract involves the manufacture or sourcing of one Display Unit assembly for prime contractors supporting DLA supply contracts for the USS SHOUP DDG 86. The contractor is required to produce the hardware in strict accordance with Reference Drawings NR 53711 8729156 Rev D and 53711 8729157 Rev D, while ensuring full compliance with NAVSEA 5100-003D mercury restrictions. The final deliverable consists of one completed Display Unit that must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-27-Q-0007

Solicitation SPE7L5-27-Q-0007 is a Firm Fixed Price request for the procurement of 712 special purpose electrical cable assemblies (NSN 5995-00-772-8813), divided into two line items of 178 and 534 units. This is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines. Deliveries are required within 275 days after order to DLA Distribution centers in Barstow, California, and Texarkana, Texas. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev C Gen 3, QAP 16236, and ASTM B187. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NRP, BOARD, PC, LOAD C

Solicitation # SPE7M1-26-U-6379

Solicitation SPE7M1-26-U-6379 is a request for quotations issued by DLA Land and Maritime for the procurement of NRP PC Boards, Load C, identified by NSN 5999-01-620-0473. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The contract requires delivery within 144 days after order, with inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required, and contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Award preferences may be given to HUBZone concerns, and quotations must be submitted by October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACCESSORY KIT, ELECTRON

Solicitation # SPE7M5-27-Q-0069

Solicitation SPE7M5-27-Q-0069 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 units of Electronic Equipment Accessory Kits, NSN 5999-01-566-6749. This is a total small business set-aside under NAICS code 334419. The required delivery schedule is 168 days after receipt of order, with inspection and acceptance occurring at the point of origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority. Technical compliance is governed by a comprehensive Technical Data Package including multiple reference drawings and military standards, specifically MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract incorporates several critical cybersecurity and regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-27 regarding prohibited applications. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by the deadline of October 24, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-103D

Solicitation SPE7M0-26-T-103D, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is a request for the procurement of one rotary switch, identified by NSN 5930-01-524-9095. The requirement specifies parts from Appleton Marine Inc (P/N YMD-8947 or SW721025B) or Illinois Auto Electric Co. (P/N SW721025B). The item is to be delivered FOB Origin to the USNS Ruth Bader Ginsburg (T-AO 212) in San Diego, California, with an original required delivery date of September 25, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system and comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-35AW

Solicitation SPE4A6-26-T-35AW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 4,000 units of flexible cable, identified by NSN 5995011952776 and part number F172-PP-0265-A6 from Flexco Microwave Inc. The contract specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and a required delivery date of July 26, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or additive manufacturing processes is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6946

Solicitation SPE7M8-26-T-6946 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 27 push switches, identified by NSN 5930-01-162-7316 and part number 51951-G-L-3. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of six days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

FIXTURE, TEST, MECHANICA

Solicitation # SPE7M4-26-T-453X

Solicitation SPE7M4-26-T-453X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three mechanical test fixtures under NSN 4940-01-607-7906. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 216 days after order, establishing a need ship date of May 14, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone small businesses, and mandates compliance with hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0057

Solicitation SPE4A6-27-T-0057 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for 14 electrical special purpose cable assemblies, identified by NSN 6150-99-789-6395 and Pearson Engineering Limited part number CS2053/2.25. The required delivery date is September 25, 2026, with a delivery timeline of five days after order. Supplies are to be delivered FOB Origin to the Anniston Army Depot in Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6948

Solicitation SPE7M8-26-T-6948 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 51 switch assemblies, identified by NSN 5930-01-277-0087. This is a Women-Owned Small Business set-aside under NAICS code 334419. The required delivery period is 150 days after award, with a need ship date of March 9, 2027, and a final required delivery date of August 13, 2027. Delivery is to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and the mandatory safeguarding of covered defense information per DFARS 252.204-7012. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for the labeling of hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0121

Solicitation SPE4A6-27-T-0121 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 special purpose electrical cable assemblies, identified by NSN 6150-01-598-4570. The government has explicitly stated that surplus items are not acceptable for this requirement. Delivery is required within 155 days after receipt of order, with a need ship date of March 14, 2027, and a final required delivery date of April 13, 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 quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans for acceptance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone Small Business Concerns, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract, identified as solicitation SPE7M5-26-T-443Z, is for the procurement of four units of a delay line with NSN 5999013801519. The requirement involves specific part numbers from Getronics Government Solutions LLC and JBM Electronics Inc. Delivery is required within 10 days after order, with a required delivery date of August 24, 2026. The shipment is destined for the AV HHC SSA in Illesheim, Germany. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Depending on the hazardous material status per FED-STD-313, items must be packaged according to either TQ requirement IP025 or ASTM D3951. The contract specifies that inspection and acceptance will occur at the destination, and the freight terms are FOB Origin.

General Info

Procurement of four delay lines for delivery to Illesheim, Germany by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7M5-26-T-443Z RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

DELAY LINE
DELAY LINE
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 IDENTIFICATION/BARE ITEM MARKING
GETRONICS GOVERNMENT SOLUTIONS LLC 33322 P/N 04550082-001
JBM ELECTRONICS INC 62694 P/N 61-221-0112
JBM ELECTRONICS INC 62694 P/N L-22-112
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 7018038258 0001 EA 4.000
NSN/MATERIAL:5999013801519
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7M5-26-T-443Z
SECTION B
PR: 7018038258 PRLI: 0001 CONT’D
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:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
MARKFOR
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
M/F: (TCN) WK4F8T62310211
RDD: E
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M5-26-T-443Z NSN/Part Number: 5999-01-380-1519 Quantity: 4 EA Purchase Request: 7018038258QTY: 4 Delivery: 10 days ADO