Top

Domestic Sourcing and Compliance for Defense Electronics

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

FPO, AP, 96692, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-315U.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIRCUIT CARD ASSEMB

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 10 days

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

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of semiconductor components and materials compliant with domestic sourcing regulations including the Buy American Act and Berry Amendment.

Similar Contracts

Same NAICS industry code

NAICS: 334412

New

Federal

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF8

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of a circuit card assembly. The contract is designated as DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Key requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and strict electrostatic discharge control per ANSI/ESD S20.20. Additionally, the material must be entirely free of metallic mercury to prevent corrosion and toxicity on submarines and surface ships. The government retains an option to order an additional quantity of up to 100% of the original order at the same price for 365 days after receipt of the award. A one-year warranty from the date of delivery is required. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for the award. All contractual documents will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAES

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of a circuit card assembly. The contract is designated as a rated order under the Defense Priorities and Allocations System for national defense. Key technical requirements include strict adherence to electrostatic discharge control standards and a total prohibition of metallic mercury to prevent contamination on submarines and surface ships. The government maintains an option to order an additional quantity of up to 100 percent of the original order at the same price for 365 days after the award. The contract requires a one-year warranty from the date of delivery and mandates that all items be physically identified according to MIL-STD-130. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for the award. Quality assurance is primarily the responsibility of the contractor, though the government reserves the right to perform inspections. All contractual documents are issued bilaterally and require written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Patriot SPARES Sole Sources to RTX

Solicitation # SPRRA226R0800

The Defense Logistics Agency is conducting market research through a Sources Sought Notice to identify qualified manufacturers for circuit card assemblies, specifically part number 13656861, in support of the Patriot Weapons System. This effort aims to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), Hubzone, and Service-Disabled Veteran-Owned concerns. Currently, the acquisition is being processed under limited source regulations, and any interested firm must obtain engineering source approval from the Army Combat Capabilities Development Command Aviation and Missile Center to be eligible for award. The selected contractor will be responsible for all recurring and nonrecurring engineering services, supply chain management, and the mitigation of obsolescence issues. This notice is for informational and planning purposes only and does not constitute a formal solicitation or a promise to issue one. Due to the nature of the equipment, this acquisition may contain classified requirements and technical data restricted by the Arms Export Control Act. Interested parties should contact the designated points of contact at Redstone Arsenal to seek source approval.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # SPRMM126RGE84

The Government is seeking to procure 30 units of a circuit card assembly identified by NSN 7G-5998-016306554 under a sole-source procurement authorized by FAR 6.302-1, due to the unavailability of competitive sources. The part is subject to proprietary data restrictions, and the Government has determined it is uneconomical to acquire the underlying data rights or to reverse engineer the component, limiting procurement to the original manufacturer or a single qualified source. Delivery will be FOB origin, and no competitive solicitation is planned, though responsible parties may submit capability statements within 45 days of the notice’s publication, or 30 days if an existing Basic Ordering Agreement applies, for the Government’s consideration in determining whether to proceed with competition. All data and technical documentation related to this item, including Military Specifications, Qualified Products Lists, and Federal Standards, must be obtained through the DODSSP via the ASSIST-Online portal or by direct request to the DLA Document Services office; however, proprietary items such as drawings, patterns, and deviation lists are not accessible through these channels. The acquisition is outside the scope of FAR Part 12 commercial item procedures, and while the Government may consider proposals for commercial alternatives, interested parties must notify the contracting officer within 15 days. The contracting office is part of the Department of Defense’s SPRMM1 DLA Mechanicsburg in Pennsylvania, with primary point of contact Brendan T. Heasley, and the solicitation notice was issued on July 21, 2026, with responses due by September 4, 2026. No contract value, delivery schedule, packaging requirements, evaluation criteria, or formal contract clauses have been established at this pre-solicitation stage, as this notice serves solely as a market survey to gauge industry capability.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Coaxial Attenuator Set Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electronic Component (P/N 401/E5206)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-062K

This contract, identified as SPE7M0-26-T-062K, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one electronic component. The item is specified as part number 401/E5206 from JCB Inc, with the National Stock Number 5998-01-698-9810. The delivery is required within five days after the order is received, with an original required delivery date of August 19, 2026. The shipment is destined for Camp Humphreys in Pyeongtaek, South Korea, specifically for the 0194 CS BN CO A Composite. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies that inspection and acceptance will take place at the destination, and the freight is established as FOB Origin.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5100

This contract is a simplified indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-U-5100 for the procurement of 18 circuit card assemblies identified by NSN 5998-01-633-2958. The estimated annual quantity is 18 units at a unit price of $18.00, with a maximum contract value of $350,000. Delivery is required FOB origin within 160 days of order placement, and the item must be delivered to a designated destination identified in the schedule. The contract includes a guaranteed minimum order quantity of two units and a minimum delivery order quantity of four units. All items are subject to strict packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection using DOD-qualified materials per MIL-PRF-81705. The supplier must verify that all ESD/EMI barrier materials originate from qualified manufacturers listed on QPL-81705 and must use approved cushioning to prevent damage to component leads and terminals. Shipping containers must comply with MIL-STD-129 marking requirements, including omission of item nomenclature due to the classification of the item as protected cargo. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower rights, labor standards, hazardous materials, export control, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area WorkFlow system with submission of invoice and receiving report for fixed-price line items. All submissions must be made via the DLA Internet Bid Board System prior to the closing date of August 24, 2026, and award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contractor must maintain current representations in the System for Award Management and comply with all applicable safety, environmental, and cybersecurity protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-450A

This solicitation from the Department of Defense Active Devices Division is for the procurement of 97 printed wiring boards, identified by NSN 5998-00-138-0753 and part number FST-61.00A37. The items are designated as special Thomas and Betts products and must be ordered through a vendor, such as Tyco, as they cannot be ordered directly by the government. The required delivery timeframe is 147 days after the order is placed, with performance located at Hill AFB. The contract incorporates specific DLA packaging requirements and mandates the protection of covered defense information. Technical standards emphasize the use of MIL-PRF-31032, as previous standards like MIL-PRF-55110 and MIL-P-50884 are inactive for new designs. Additionally, contractors must ensure that laminate materials meet or exceed the quality and reliability standards previously established by MIL-S-13949. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-315U

This contract is for the procurement of one circuit card assembly, identified by NSN 5998016641157 and Hewlett-Packard part number 727054-B21. The order is issued by the Department of Defense Maritime Supply Chain with a required delivery date of August 25, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, with the final delivery point being the USS Barry DDG 52. Strict technical and quality requirements are mandated, specifically regarding electrostatic discharge ESD protection. All ESD sensitive devices must be packaged according to MIL-STD-2073-1 method GX, and the contractor must maintain a certified ESD control program, including approved workstations and trained personnel. Packaging must adhere to MIL-STD-129 and RP001 standards, and commercial packaging is explicitly prohibited. No waivers or deviations from these technical requirements are permitted.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-315N

This contract is for the procurement of one Circuit Card Assembly, specifically Advantech Corporation part number APAX-5620KW-AE, under solicitation SPE7M1-26-T-315N. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 10, 2027. Compliance with ISO 9001:2015 quality standards and CMMC Level 2 self-assessment is required. The contract mandates strict adherence to electrostatic discharge and electromagnetic interference protective packaging and handling standards per MIL-PRF-81705 and MIL-STD-2073-1. Suppliers must maintain a certified ESD control program, utilize approved workstations, and ensure employees are trained in proper grounding and handling. Specific marking requirements per MIL-STD-129 apply, including the omission of item descriptions for protected cargo to maintain security.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ATTENUATOR SET, COAXIAL

Solicitation # SPE7M1-26-T-315J

This contract is for the procurement of one coaxial attenuator set, identified by NSN 6625000928336 and part number AS1 from Nvision Industries, Inc. The order is designated for delivery to the USS Roosevelt DDG 80 with a required delivery date of August 25, 2026, and a delivery window of 20 days. The agreement specifies FOB destination for both inspection and acceptance, with a strict zero percent quantity variance allowed. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Key compliance measures include a prohibition on the intentional addition of mercury or mercury-containing compounds and the requirement for a CMMC Level 2 self-assessment. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must ensure the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335931

New

DIBBS

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5197

Solicitation SPE7M1-26-U-5197 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of electrical plug connectors, specifically NSN 5935-01-488-4646. The requirement is for an estimated quantity of 131 units, with a contract maximum value of 350,000 dollars. The delivery period is specified as 74 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ011 for the removal of government identification and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a simplified acquisition with a response deadline of August 27, 2026, and submissions are required via the DIBBS portal.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5233

Solicitation SPE7M1-26-U-5233 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector covers, identified by NSN 5935015236159. The contract specifies an estimated quantity of 73 units with a guaranteed minimum of 10 units upon the first order and a total contract ceiling of 350,000 dollars. Delivery is required within 92 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special prohibitions are in place regarding the intentional addition of mercury and the use of Class I ozone-depleting substances. Hazardous materials must be managed according to 29 CFR 1910.1200, and any ocean transportation must utilize U.S. flag vessels unless a waiver is granted. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, to the DLA Land and Maritime office in Columbus, Ohio.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-26-U-5225

Solicitation SPE7M1-26-U-5225 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of fixed wire resistors (NSN 5905-01-107-9094). The contract is a total small business set-aside with an estimated annual quantity of 40 units and a maximum contract value of 350,000 dollars. It establishes a guaranteed minimum quantity of 6 units and requires delivery within 112 days after receipt of order. The items must be manufactured in accordance with Lockheed Martin drawing C8912, with a specific acceptable deviation allowed for mounting tab thickness of 0.075 plus or minus 0.01 inches. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and preservation per MIL-STD-2073-1E and MIL-DTL-39032. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish status. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

DRIVE, ENGINE, ELECTRICA

Solicitation # SPE7M1-26-U-5253

This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5253, is a Request for Quotations for an Indefinite Delivery Contract to supply engine electrical starters (NSN 2920-01-074-2030). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 206 units and a maximum contract value of $350,000. While the estimated quantity is 206, the contract includes a guaranteed minimum of 30 units. The items are identified as commercial items and are classified as critical application items. Deliveries are required within 69 days of order, with terms set as FOB Destination, and inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must adhere to strict hazardous material identification and safety data reporting requirements. Additionally, the contract mandates cybersecurity compliance via NIST SP 800-171 for protecting controlled unclassified information and requires adherence to DFARS regulations concerning maritime transportation and the prohibition of certain telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5135

This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5135, is a Request for Quotations for an indefinite delivery contract to procure electromagnetic armature relays (NSN 5945-00-238-5147, P/N 24008). The procurement is a Service-Disabled Veteran-Owned Small Business set-aside with a maximum contract value of $350,000 and a guaranteed minimum quantity of 101 units. While the estimated annual quantity is 679 units at a unit price of $679.00, this quantity is non-binding. The contract is structured as a one-year indefinite-quantity agreement below the simplified acquisition threshold, requiring delivery to the destination within 298 days of order. Technical and quality compliance is strictly mandated through several military and industry standards. Packaging must adhere to MIL-STD-2073-1E, specifically requiring a clean and dry preservation method, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. The contract includes stringent environmental and safety prohibitions, specifically forbidding the use of Class I ozone-depleting substances in any manufacturing or testing processes without prior written approval, and requiring hazardous material labeling in accordance with OSHA standards. All invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations must be submitted through the DLA-BSM Internet Bid Board System by the deadline of August 27, 2026.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5132

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fluid filter elements (NSN 4330-00-008-3584). The procurement is designated as a Total Small Business Set-Aside with a contract maximum value of $350,000. The estimated quantity for the primary line item is 146 each, with a delivery requirement of 209 days. The contract incorporates various technical and quality requirements through the DLA Master List, and specifically prohibits the use of Class I ozone-depleting chemicals. Key manufacturers identified for these critical application items include Pall AeroPower Corp, Donaldson Company, Inc., Honeywell International Inc., Service & Sales Inc, and JSN Inc. Compliance with strict packaging and marking standards is mandatory, including adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Hazardous materials must be labeled according to the Hazard Communication Standard, and successful offerors must submit Material Safety Data Sheets prior to award. The contract includes several regulatory provisions, such as the Buy American Act, DFARS cybersecurity safeguarding requirements, and combating trafficking in persons. Evaluation for award will be based on the price quoted for estimated annual demand and the contractor's ability to demonstrate satisfactory performance. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5143

Solicitation SPE7M1-26-U-5143 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electromagnetic relays, specifically part number M39016/7-023P. The requirement is for an estimated quantity of 129 units at a unit price of 129.00 dollars, with a contract maximum value of 350,000.00 dollars and a guaranteed minimum of 19 units. This is identified as a commercial item and a critical application item, requiring compliance with military specifications MIL-PRF-39016/7H and MIL-PRF-39016J. Delivery is required within 158 days after the date of order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items must be hermetically sealed and follow IPC/JEDEC J-STD-609 for component lead finish marking. Environmental and safety restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless approved. All invoicing must be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted through the DLA Internet Bid Board System by August 27, 2026.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-26-U-5187

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fixed film resistor networks, identified by NSN 5905-01-240-7981. The contract has an estimated annual quantity of 40 units, a guaranteed minimum of 6 units, and a maximum contract value of $350,000. The procurement is categorized as a commercial item acquisition and follows specific small business set-aside cascade instructions, including potential opportunities for women-owned small businesses. Delivery is required within 148 days of order, with inspection and acceptance occurring at the destination. The contract imposes rigorous technical, packaging, and marking requirements. Suppliers must adhere to DLA Master List technical and quality requirements and utilize specific sampling methods such as MIL-STD-1916 or ASQ H1331. Due to the sensitive nature of the components, the contract mandates strict Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protections in accordance with MIL-PRF-81705, requiring the use of qualified barrier materials and approved work stations. Furthermore, all marking must comply with MIL-STD-129, and individual unit packs must be labeled to identify lead (Pb) or Pb-free attributes per IPC/JEDEC J-STD-609 standards. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding protocols, and hazardous material labeling standards.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5226

This Request for Quotations (RFQ) issued by DLA Land and Maritime, Maritime Supply Chain, is for an indefinite delivery contract to procure cartridge fuses, identified by NSN 5920-01-173-2473. The solicitation, number SPE7M1-26-U-5226, seeks quotations for an estimated quantity of 62 packs (PG) with a contract maximum value of $350,000.00. The procurement is classified as a commercial item acquisition and is subject to full and open competition. Key delivery requirements include a 56-day delivery period with inspection and acceptance occurring at the destination. While the schedule specifies FOB Origin, the RFQ notes a potential for FOB Destination, and all deliveries are to be made within the continental United States. The contract incorporates rigorous technical, quality, and safety standards. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with adherence to DLA's master list of technical and quality requirements. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury to hardware. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow specific cybersecurity and information safeguarding protocols, including DFARS 252.204-7012. Offerors must submit quotations by August 27, 2026, and must ensure that items are not produced via additive manufacturing unless specifically authorized. The award process may utilize HUBZone price evaluation preferences and could be a candidate for automated award, provided quotations meet all validity and product condition requirements.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

ROD, PISTON, LINEAR A

Solicitation # SPE7M1-26-T-7980

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of six linear actuating cylinder piston rods used on compressors, identified by NSN 3040-01-140-6233. The contract requires delivery within 168 days after the order is received and specifies performance in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-26-U-5241

DLA Land and Maritime, through its Maritime Supply Chain, has issued a Request for Quotations (RFQ) for an indefinite delivery contract (IDC) to procure electrical receptacle connectors, specifically NSN 5935-01-057-9682. This solicitation, numbered SPE7M1-26-U-5241, is intended for a one-year period with a maximum contract value of $350,000. The current requirement specifies a quantity of 25 units with a 71-day delivery period. The procurement is subject to various set-aside instructions, including potential opportunities for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB), provided they hold valid SBA certifications. The contract is governed by the DLA Master Solicitation Revision 105 and incorporates extensive regulatory requirements from the FAR and DFARS. Key compliance areas include the Buy American Act, the Berry Amendment, and strict cybersecurity standards regarding the safeguarding of covered defense information. Technical and quality requirements are integrated via the DLA Master List, and specific packaging and marking standards must be met, such as MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Offerors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Quotations must be submitted by the deadline of August 27, 2026, to the issuing office in Columbus, Ohio.

Electronic Connector Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5229

This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5229, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for the procurement of electrical backshells, specifically identified as an adapter, cable clamp. The requirement is for a critical application item, part number G63344NF from Glenair, Inc., with an NSN of 5935-01-311-3015. The contract has an estimated maximum value of $350,000 and seeks an estimated quantity of 34 each. The procurement is subject to a one-year period and includes a small business set-aside with specific instructions for Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) certifications. The contract includes strict technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence. Offerors are prohibited from using additive manufacturing unless specifically authorized, and any quotes involving non-domestic materials require formal disclosure. Delivery is required within 46 days, FOB Origin, with inspection and acceptance occurring at the destination. Administrative procedures require the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and contractors must adhere to various cybersecurity and domestic material restrictions, including the Buy American Act.

Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 3 days

View Details