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

66--DETECTOR KIT,CHEMIC

Awarded
SPE7M1-26-T-148KFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 50 units of NSN 6665014239383, DETECTOR KIT,CHEMIC, under solicitation SPE7M126T148K, with a response deadline of June 29, 2026. This procurement is a combined solicitation set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, and the NAICS code 334511 applies. The sole approved source for this item is 8B9P7 SPQN-26102, and delivery must be made to W1A8 DLA DISTRIBUTION within 85 days of award. Quotes must be submitted electronically through the SAM.gov portal, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and all responsible qualified sources may submit a quote if received by the deadline. The point of contact for inquiries is listed via email, and further details can be accessed through the provided SAM.gov link or by searching the solicitation number on the DIBBS website. The contracting office is located in Columbus, Ohio, with the place of performance unspecified.

General Info

Procurement of 50 Chemical Detector Kits for SDVOSBC; electronic quotes due June 29, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$232,878

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TOMAHAWK SOURCING LLC

Award Issued Date

Documents

1

SPE7M1-26-T-148K Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Chavez
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DETECTOR KIT,CHEMIC
DETECTOR KIT, CHEMICAL AGENT
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6665-01-423-9383 Quantity: 50 EA Purchase Request: 7005802968QTY: 50 Delivery: 85 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
DIBBS
Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334511
New
DIBBS
Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CHANNEL FILTER
Solicitation # SPE4A6-27-T-7074
Solicitation SPE4A6-27-T-7074 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Channel Filter, identified by NSN 5895-01-610-6177 and Northrop Grumman Systems Corporation part number 16-204164-5. The item is designated as a critical application item. Delivery is required by October 15, 2027, with a delivery window of 344 days after order. The contract is established as FOB Origin, with the destination for inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and packaging in accordance with MIL-STD-2073-1E and RP001. While item unique identification is not required, the contractor must comply with MIL-STD-129 for marking and provide hazard warning labels and Material Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CHEM CASSETTE
Solicitation # SPE7M1-27-T-0979
Solicitation SPE7M1-27-T-0979 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Chem Cassettes, specifically NSN 6665015436452, part number 700347 from Honeywell Analytics Distribution. The requirement consists of two line items for one unit each, with a delivery timeframe of 20 days after order. The items are designated as critical application items and are subject to strict storage and handling requirements, including a non-extendable three-month shelf life and mandatory refrigeration. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials shipping under IP025 and 29 CFR 1910. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Eastover, South Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
RETICLE ASSEMBLY, OPTIC
Solicitation # SPE4A7-27-T-1065
Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
INJECTOR, INTRAOSSEOUS
Solicitation # SPE2DS-27-T-1029
This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
Solicitation SPE2DS-27-T-0848, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four packages of disposable water traps for anesthesia monitors, identified by NSN 6515-01-586-5431. These plastic traps must feature two hydrophobic microporous PTFE membranes with a pore size of 0.2 micrometers, designed to be impermeable to bacteria, germs, and condensed water. The items are intended for use with anesthetic agent monitor NSN 6515-01-502-2117. Critical quality requirements include a shelf life of 152 months, with a mandate that no more than 22 months have elapsed from the date of manufacture to the date of delivery. The contract requires delivery to the USS George H W Bush CVN 77 within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No.1 and MIL-STD-129. Offerors must submit quotes via the DIBBS system and specify the source and part number being supplied. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
SPECULUM, EAR
Solicitation # SPE2DS-27-T-0791
Solicitation SPE2DS-27-T-0791 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for two reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. The supplies are identified by NSN 6515-01-588-0377 and are regulated by the FDA. Delivery is required within 20 days after order to Fort Wainwright, Alaska, with inspection and acceptance occurring at the destination. Offerors must submit electronic quotes via the DIBBS system by October 26, 2026, specifying the source and part number. The contract mandates compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Packaging must be commercial and follow MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for HUBZone concerns, and alternate offers require a complete data package for both approved and alternate parts.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
SUTURE, ABSORBABLE, SURG
Solicitation # SPE2DS-27-T-1021
Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
SWAB, CHEMICAL AGENT SA
Solicitation # SPE7M1-27-T-1678
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335121
New
DIBBS
Supplier of Electrical Wire (NSN 6145-01-695-9215)This subcontract involves the supply of 1,000 feet of specialized electrical wire, identified by NSN 6145-01-695-9215, for prime contractors supporting DLA Land and Maritime supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that preservation, packaging, and marking meet the specific standards of MIL-DTL-12000, MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense Maritime Supply Chain with a place of performance in FPO 96306-0001. Compliance with several critical federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 335121, with a response deadline set for October 30, 2026.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
CELL, OPTICAL ELEMEN
Solicitation # SPE7M1-26-T-381D
Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332Q
Solicitation SPE7M1-26-T-332Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9215. The requirement is subject to a delivery timeline of five days after receipt of order, with the original required delivery date set for September 9, 2026. Delivery is FOB Destination, with shipping addresses provided for both Japan and the United States. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the close of business on September 21, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-12000 for cable, cord, and wire preservation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various cybersecurity protections under DFARS 252.204-7012. Evaluation will consider price, with a specific preference given to HUBZone concerns.
Saw Blade and Handtool Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
Supplier of Electrical Plug Connectors (P/N M39012/30-0503)This subcontract involves the supply of electrical plug connectors, specifically part number M39012/30-0503, to prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires these components to be manufactured or sourced in strict accordance with MIL-PRF-39012F(4) SUP 1 and MIL-PRF-39012/30J(1) standards to ensure they meet critical application requirements. The selected supplier must adhere to rigorous quality control and logistics protocols, performing quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to RP001 and MIL-STD-129 specifications. This opportunity falls under NAICS code 334417 and is managed by the Maritime Supply Chain agency.
Electronic Connector Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-U-6220
Solicitation SPE7M1-26-U-6220 is a request for quotations issued by DLA Land and Maritime for the procurement of alternating current motors, identified by NSN 6105-01-124-5628. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 43 units, though a guaranteed minimum of 6 units applies once the contract is binding. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.
Motor and Generator Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-306U
Solicitation SPE7M1-26-T-306U is a fixed-price requirement issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one ball valve, identified by NSN 4820-20-012-5162 and Montreal Bronze Limited part number 144-0028. The item is to be delivered to the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, with an original required delivery date of August 24, 2026, and a delivery window of five days after receipt of order. The contract specifies FOB Origin for offers, while inspection and acceptance are set at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 332911 and requires offerors to be registered in the System for Award Management.
Industrial Valve Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-4258
Solicitation SPE7M1-26-U-4258 is a small business set-aside, unilateral indefinite-delivery, fixed-price contract issued by the DLA Land and Maritime Maritime Supply Chain. The contract is for the procurement of electrical plug connectors, specifically part number M39012/30-0503, which is designated as a critical application item and a commercial product. The estimated annual quantity is 764 units, with a guaranteed contract minimum of 114 units and a minimum delivery order quantity of 191 units. The total contract maximum value is 350,000.00 USD. The items must be manufactured according to basic specification MIL-PRF-39012F(4) SUP 1 (Revision F) and reference specification MIL-PRF-39012/30J(1) (Revision J). Delivery is required within 84 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with RP001 and MIL-STD-129, and sampling will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
Electronic Connector Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
Awarded
Federal
Upgrade of four (4) SR Hawk Receiver/Transmitter Units
Solicitation # 6973GH-26-R-00227
6973GH Franchise Acquisition Svcs

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 334511
Awarded
Federal
Solicitation - M256A2 Chemical Agent Detector Kit
Solicitation # W912CH-26-D-0048
W6QK Acc- Dta

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Closed
Federal
Dual-Camera Monitoring System
Solicitation # RFISS-178
Naval Undersea Warfare Center

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 334511
Closed
Federal
Rack Mount Chassis for Single Stream PCM Frame Synchronizer/Decommutator for Edwards AFB
Solicitation # F1S0AY6202A001
FA9302 Aftc Pzz

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 334511
Awarded
Federal
66--Global Navigation Satellite System (GNSS) Receiver
Solicitation # 140G0326Q0152
Office Of Acquisiton Grants

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 334511
Closed
Federal
30 SFS Dronebusters
Solicitation # FA461026QDRON
FA4610 30 Cons Pk

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 334511
Closed
Federal
RFI for Counter Small Unmanned Aircraft Systems (C-sUAS) Mobile Solutions
Solicitation # W912CH26QCsUAS
W6QK Acc- Dta

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 334511
Closed
DIBBS
Computer Subassembly Manufacturing and Integration
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 334511
DIBBS
Supply of Gas Detection Device (COTS)
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Closed
DIBBS
Specialty Item Supply: Controller, Special (NSN 4510251497100)
DLA DIST SAN JOAQUIN

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 334511
Closed
DIBBS
Defense-Grade Alarm Control Unit Manufacturing
ASC COMMODITIES DIVISION

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 334511
Closed
DIBBS
Supply of Commercial Interface Units (COTS)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 months ago

CLOSED

2 months ago
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