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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

DUMMY CONNECTOR, PLU

Active
SPE7M5-26-T-365QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of two dummy connectors, plug model 44106-61S1-J82 with NSN 5935016969379, under solicitation SPE7M5-26-T-365Q. The requirement is for delivery within 20 days to DULLES VA, with FOB origin terms and no variance permitted in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrap materials, and container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. Packaging and palletization must adhere to DLA’s RP001 requirements. The delivery is to be made to the German Armed Forces Command USA-CAN at Dulles International Airport, with the freight forwarder identified as DGY002. The item falls under NAICS code 334417 and is procured by the Department of Defense’s Active Devices Division. All technical and quality specifications referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation issue date. The contract includes detailed administrative and logistics codes for government use, including destination, project code, and shipping instructions, and requires delivery no later than August 6, 2026, with a response deadline for proposals on August 14, 2026.

General Info

Procure two dummy connectors, plug model 44106-61S1-J82, deliver by August 6, 2026, to Dulles VA under MIL-STD standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

23745 AUTOPILOT DRIVE, DULLES, VA, 20166-7629, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-365Q.pdf

PDF

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DUMMY CONNECTOR,PLU
DUMMY CONNECTOR,PLUG
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HI REL CONNECTORS, INC. 34222 P/N 44106-61S1-J82
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 7017729098 0001 EA 2.000
NSN/MATERIAL:5935016969379
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7M5-26-T-365Q
SECTION B
PR: 7017729098 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DGY002
GERMAN ARMED FORCES COMMAND USA CA
DULLES INTERNATIONAL AIRPORT
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
FREIGHT SHIPPING ADDRESS:
DGYY00
GERMAN ARMED FORCES COMMAND USA-CAN
POC CONTROL MASTER 703-390-3381
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
MARKFOR
DGYY00
GERMAN ARMED FORCES COMMAND USA-CAN
POC CONTROL MASTER 703-390-3381
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
M/F: (TCN) DGYY5462156702
RDD: A12
PROJ: TP 2
SUPP ADD: DA2QBL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N05 ADV: 2B FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-365Q NSN/Part Number: 5935-01-696-9379 Quantity: 2 EA Purchase Request: 7017729098QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-365G
The contract pertains to the procurement of electrical connectors, specifically identified as RECEPTACLE types with part numbers 5M1776-2041P, 91-554022-41, and 91-554022-41P, all aligned with the NSN 5935011612967. Two units are required under Purchase Request 7017724623, with delivery mandated within 20 days FOB origin at an unchanged quantity—no variances allowed. The items are classified as critical application components for The Boeing Company and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Preservation and packaging must adhere to MIL-DTL-55330 for connectors and MIL-STD-2073-1E for general packaging, with marking compliant to MIL-STD-129 and no special markings required. The delivery destination is the Government of Israel, Ministry of Defense, with freight handled by G&B Packing Company in Jersey City, NJ. The contract is issued under solicitation SPE7M5-26-T-365G with a required delivery date of August 6, 2026, and is subject to all applicable DLA, DoD, and federal supply directives governing hazardous materials, government identification removal, and unit of issue conversions.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-365P
The contract specifies the procurement of a plug electrical connector identified by NSN 5935012201934 and part number MS3456W16-7P, following technical and quality requirements from the DLA Master List of Technical and Quality Requirements, particularly referencing SAE-AS34561 Revision A and SAE AS50151 Revision E. The item is classified as a Qualified Product List (QPL) item under Federal Stock Class 5935, requiring compliance with specific qualification standards outlined in Procurement Note H01. It is designated as a critical application item, mandating physical identification and bare item marking per TDP Rev A Gen 1 specifications. The unit of issue is each (EA), with a required quantity of five units delivered FOB origin within 52 days, with a need ship date of October 6, 2026, and original delivery deadline of October 23, 2026. Packaging must adhere to DLA Packaging Requirements and MIL-STD-129 for marking and labeling, with commercial packaging under ASTM D3951 unless hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All DLA Master List requirements override commercial standards. Delivery is to the DLA Distribution Depot in Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. The purchase request number is 7016267945, with a unit price of $5.00 and total price of $25.00, and no variance allowed in quantity. The contract is issued under solicitation SPE7M5-26-T-365P, with primary point of contact Tate Shannon at the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-365U
The contract pertains to the procurement of an electrical connector receptacle, specifically identified by part number TV01RW25-20S manufactured by AMPHENOL CORP and referenced through NSN 5935-01-664-5750, with a quantity of ten units required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is classified as a critical application item and is subject to strict prohibitions against the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing unless explicit written approval is obtained from the contracting officer. This restriction does not apply to commercial items as defined by FAR 11.001 or to part-numbered-only items. Any substitution or administrative part number change must be supported by documentation from the approved manufacturer and is subject to prior approval before contract award. The item must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required and palletization adhering to DLA packaging standards. Delivery is FOB origin within twenty days of contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the origin. The shipment is destined for the Government of Israel, Ministry of Defense, with specific freight forwarding instructions and handling codes provided. The contract is issued under Solicitation SPE7M5-26-T-365U, with a response deadline in August 2026 and an original required delivery date of August 4, 2026. The unit of issue is each, and all provisions reflect DLA and DoD acquisition protocols, including restrictions on substance use, strict packaging and marking compliance, and mandatory manufacturer authorization for any product substitution.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-026Z
This contract is for a single electrical plug connector with the NSN 5935-01-703-7200 and solicitation number SPE7M0-26-T-026Z, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is classified as a critical application component and must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific packaging, marking, and identification mandates including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. The connector must be supplied by one of four preapproved manufacturers: Delta Electronics Manufacturing Corp, Northrop Grumman Systems Corporation, Radiall USA Inc, or SV Microwave, Inc., each with designated part numbers. Delivery is required in five days FOB destination with no quantity variance allowed, and inspection and acceptance occur at the delivery point. Packaging must adhere to DLA packaging guidelines, including palletization standards and special marking instructions, with no additional special markings required. The shipment is destined to APO AP 96543-4052 with a backup freight address at Anderson AFB in Guam, and transportation instructions reference specific DLA procedural notes. The original required delivery date is July 31, 2026, and the contract includes government use codes and contact information for inquiries.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M0-26-T-026F
This contract solicits three adapter connectors with NSN 5935-01-017-5892, to be delivered within five days of award, FOB origin, with zero variance in quantity. The items must comply strictly with MIL-STD-2073-1E for packaging and MIL-DTL-55330 for preservation, while marking follows MIL-STD-129 with no special markings required. The connectors are classified as critical application items and must be sourced exclusively from approved suppliers identified by their part numbers and manufacturers. Strict prohibitions ban the intentional use of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, or weapon systems, and any portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is prohibited unless prior written approval is obtained from the Contracting Officer, though this restriction does not apply to commercial items or part-numbered-only components. The delivery destination is Holloman AFB, NM, and shipping must occur via traceable freight methods—parcel post is explicitly forbidden. The item is subject to inspection and acceptance at the destination, and performance must meet all technical and quality requirements referenced from the DLA Master List. The contract closes for responses on August 14, 2026, with an original required delivery date of July 31, 2026, and is managed by the Department of Defense under the Marine Corps Supply Chain E-SOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M0-26-T-027C
The contract specifies the procurement of a cover for an electrical connector with part number 660-024ZM17H5-1 and NSN 5935-01-690-7179, under solicitation SPE7M0-26-T-027C. A total of ten units are required, to be delivered within five days of award with no variance in quantity, FOB origin, and inspected and accepted at the destination. All items must comply with DLA’s master technical and quality requirements referenced by R or I numbers, packaging standards per MIL-STD-2073-1E, and marking specifications per MIL-STD-129 with no special marking codes. Packaging must adhere to DLA’s packaging requirements, including specific preservation methods, wrapping materials, cushioning, and container codes. The items must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving point at Tobyhanna Army Depot. Delivery is required by July 31, 2026, with the contract issued under a federal acquisition framework and linked to the DoD unit of issue standards. The point of contact for inquiries is Gerard Quinn, and all contractual obligations are governed by the applicable DLA directives and regulations in effect on the award date.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
JACK, TIP
Solicitation # SPE7M5-26-T-365L
The contract is for the procurement of 1,429 units of JACK, TIP with NSN 5935-00-466-1245 under solicitation SPE7M5-26-T-365L, issued by the Department of Defense’s Active Devices Division. Delivery is required FOB origin within 174 days, with a specified need ship date of February 5, 2027, and no variance in quantity allowed. All items must be inspected and accepted at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must adhere to FED-STD-313 and TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 packaging requirements. The use of Class I ozone-depleting substances is strictly prohibited in any phase of manufacturing or processing unless explicit written approval is obtained from the Contracting Officer, and this prohibition supersedes all referenced specifications without affecting performance standards. Sampling inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, or their corresponding AQLs. The unit of issue is EA, and delivery must be shipped to the DLA Distribution facility in New Cumberland, PA. The contract imposes strict compliance with technical and quality standards referenced via R and I numbers in the DLA Master List, with revisions controlled by either the solicitation issue or award date depending on acquisition size. Commercial items as defined in FAR 11.001 and part-numbered-only items are exempt from the ozone-depleting substance prohibition. All items must be marked per RQ017 physical identification requirements, and government identification must be removed from any non-accepted supplies as per RQ011. The contract specifies the point of contact for inquiries as Margaret Smith, with email and phone provided. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the NAICS code is 33441
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-365N
The contract is for one electrical plug connector with NSN 5935-01-381-3121, solicited under SPE7M5-26-T-365N by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after award, with responses due by August 14, 2026, and the place of performance is specified as Dulles, Virginia, with a zip code of 20166-7629. The procurement is managed by Margaret Smith, whose contact details are provided, and the solicitation is posted on the DIBBS platform. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure of information to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved questionnaire responses may access the technical documentation. The NAICS code 334417 applies, indicating the item falls under electronic component manufacturing, and the acquisition is a federal procurement with no set-aside designation.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-027H
The contract is for one electrical plug connector, part number 1007-512-K001 with NSN 5935017106107, sourced from DELTA ELECTRONICS MANUFACTURING CORP, under solicitation SPE7M0-26-T-027H. Delivery is required within five days to the destination address in APO AP 96543-4052, with FOB destination terms and no tolerance for quantity variance. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with palletization following DLA packaging requirements. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers contained in the document. The government requires the product to be inspected and accepted at the delivery point, with all shipping and marking details aligned to federal specifications. The original required delivery date is July 31, 2026, and the solicitation was posted August 3, 2026, with responses due by August 14, 2026. The point of contact for the award is Gerard Quinn via the DLA, and the contract falls under NAICS code 334417 with the Department of Defense as the procuring agency.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-026S
The contract is for a single electrical plug connector, identified by NSN 5935-01-718-1211, under solicitation SPE7M0-26-T-026S, with a delivery requirement of five days after order award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item requires physical identification marked directly on the bare unit. Export control restrictions apply, as the technical data associated with this item is subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. entities, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved JCP certification, completed DLA export control training, and formal authorization from DLA. Cybersecurity compliance mandates CMMC Level 2 certification by a C3PAO. The contract is under the Department of Defense, managed by the Maritime Supply Chain ESOC Buys, with performance located in Jacksonville, and primary point of contact is Gerard Quinn. The solicitation opened on August 3, 2026, and responses are due by August 14, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
Federal
SWITCH CONNECT ASSY
Solicitation # N0010426QEC67
The contract pertains to the procurement of a SWITCH CONNECT ASSY under solicitation N0010426QEC67, issued by the Navsup Weapon Systems Support Mech within the Department of Defense. The offer response deadline is August 31, 2026, with pricing valid for 60 days after the closing date unless otherwise specified. All contractual documents are considered issued upon electronic transmission or mailing. The scope mandates strict adherence to the Order of Precedence in Section C over Section D, with primary technical requirements sourced from the Individual Repair Part Ordering Data (IRPOD), which vendors must review at the BPMI site—a mandatory step for compliance. Documents referenced, including drawings, specifications, and STRs, are binding at their specified revisions and must be used in full unless authorized deviations are approved in writing by the Contracting Officer. Deviations, including delivery extensions or non-conformances, require detailed justification, technical data supporting the alternate item, and prior coordination with the Government Quality Assurance Representative to ensure no impact on form, fit, function, or quality. Quality assurance requirements are governed by the IRPOD, requiring contractors to maintain a government-acceptable inspection system with full records available throughout performance and beyond. Packaging must comply with MIL-PRF-23199, particularly where cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar standards apply; green poly bags are permissible under specific conditions, and fire retardant materials are no longer required. Mercury or mercury-containing compounds are strictly prohibited in contact with supplied hardware. Technical data packages must follow DD Form 1423 conventions, with distribution limited by DoD-specific codes such as NOFORN, requiring prior approval from the Naval Sea Systems Command for any foreign transmission. Compliance with cybersecurity maturity model certification, small business representations, veteran and disability equal opportunity clauses, and priority ratings for national defense is mandatory. All deliveries must be accompanied by a Certificate of Compliance referencing DI-MISC-81356 for each unique NSN and item nomenclature. The contract is subject to Wide Area Workflow Payment Instructions requiring invoice and receiving report submissions via approved electronic channels, and all data items must be priced per DoD Group I-IV guidelines, with "N/C" acceptable for no-charge items.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334417
New
DIBBS
Electrical Cover Unit Supply (8 Units)Eight electrical cover units, part number 660-113XBCNR13-20 and NSN 5935016581999, are to be supplied and delivered to a forward-deployed naval vessel within five days of contract award. The requirement is classified as a subcontract under NAICS code 334417, issued by the Maritime Supply Chain ESOC Buys office within the Department of Defense. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the delivery must be made to a FPO address with ZIP code 09583, indicating a maritime or fleet-based operational location. The urgency of the delivery timeline underscores the critical nature of these components for ongoing naval operations, and the contract is managed through the DIBBS platform for procurement visibility and compliance.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-26-T-365H
The contract is for the procurement of 10 solid state relays with NSN 5945-01-603-8822 under solicitation SPE7M5-26-T-365H, with a required delivery date of July 30, 2026, and a 20-day delivery window FOB destination. The unit price is $10.00 per item with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container codes, and all marking must adhere to MIL-STD-129 with the special marking code ZZ. Each individual unit package must include lead-free or lead-containing component markings per IPC/JEDEC J-STD-609, paragraphs 5.3.1 and 5.3.2, with placement dictated by paragraph 6.2 of the standard. The delivery address is FPO AP 96663, with shipment governed by DLA procedures C19 and C20. Technical and quality requirements are referenced from the DLA Master List, and all packaging and labeling must satisfy DLA’s packaging requirements. The contracting activity is under the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact.
Relay and Industrial Control Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M5-26-Q-0822
The contract is for a single unit of a STRIP, ELECTRICAL GROUND with NSN 5999-01-738-6818, issued under solicitation SPE7M5-26-Q-0822 by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after delivery order, with responses due by August 17, 2026. The solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access the controlled data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical identification of bare items, and application of covered defense information protocols. The point of contact is Andrew Bracken, with performance occurring at FPO, ZIP 34091.
Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-26-T-365S
The contract is for the procurement of two solid state relays with NSN 5945-01-129-4673 and part number E3-25A0A from ALLIED CONTROLS, INC., issued under solicitation SPE7M5-26-T-365S by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of contract award, with shipment to be made FOB origin to the Naval Undersea Warfare Center Division Keyport in Keyport, WA, using traceable freight methods exclusively—parcel post is prohibited. The unit of issue is each, with a fixed quantity of two units and no variance allowed. The item is classified as a critical application component, and all packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129 with the special marking code ZZ. The contractor must also apply lead finish标识 in accordance with IPC/JEDEC J-STD-609 to each individual unit package, following exact placement guidelines from the standard. The required delivery date is May 28, 2026, with inspection and acceptance occurring at destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date. Payment terms and pricing are detailed under CLIN 0001 with a total price of $2.00 per unit. The contract includes specific government-use identifiers and contact details for Jeanette Heisey at DLA.
Relay and Industrial Control Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
DIBBS
HEADSET, ELECTRICAL
Solicitation # SPE7M5-26-T-365R
The contract is for the procurement of 413 units of an electrical headset with NSN 5965-01-682-1143 under purchase request 7017696600, with a delivery requirement of 105 days after contract award. The solicitation number is SPE7M5-26-T-365R, issued on August 3, 2026, with responses due by August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The item falls under NAICS code 334310 and is being procured by the Department of Defense’s Active Devices Division with performance located in New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245. Government identification must be removed from any non-accepted supplies, and no additional data is currently available for this requirement.
Audio and Video Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-365K
This contract pertains to the procurement of a digital microcircuit identified by NSN 5962-01-703-1900 and part number AD8310ARMZ from Analog Devices, Inc., with a quantity of 60 units required under solicitation SPE7M5-26-T-365K. The item falls under Federal Supply Class 5962 for Electronic Microcircuits and is designated as a critical application item, subject to strict traceability, quality, and packaging controls. All supplies must originate from qualified sources listed in the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with compliance to procurement note M01 ensuring authenticity and legitimacy throughout the supply chain. Contractors are mandated to maintain and submit comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03, including the completed DLA Land and Maritime Form 918, which must be emailed to the designated government address at least 15 days before delivery and approved prior to shipment. Shipment cannot proceed without written authorization, and failure to meet documentation requirements will render payment non-final. The microcircuit must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including ESD and EMI protective measures per MIL-PRF-81705 specifications, utilizing only certified barrier materials sourced from qualified manufacturers on the QPL-81705. Each unit package must bear appropriate lead finish markings in compliance with IPC/JEDEC J-STD-609, and packaging must include adequate cushioning to prevent physical damage to leads and terminals. Special ESD marking code 39 is required to denote the component’s sensitivity, and preservation methods must follow the prescribed codes for drying, wrapping, and containment. The delivery is FOB origin with a 226-day lead time, and the item is to be delivered to the DLA Distribution center in Columbus, Ohio, with no tolerance for surplus product. All compliance documentation, including test reports and traceability records, must be submitted via email in compressed format under a specified naming convention, with individual file sizes not exceeding 15 megabytes. Payment is contingent upon full adherence to all technical, quality, and packaging directives issued by DLA.
Semiconductor and Related Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M5-26-T-365J
This contract specifies the procurement of 12 fixed film resistors with part number RK73H2ALTD2212F and NSN 5905-01-655-0207 under solicitation SPE7M5-26-T-365J. The item must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including specific preservative methods, wrapping materials, and unit container codes. Marking is to follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA packaging guidelines. Delivery is due within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the point of origin, and the shipment destination is the Army Aviation Depot in Tainan City, Taiwan, with designated point of contact and freight details provided. The requested delivery date is August 4, 2026, and the contract is governed by DLA procedures for freight forwarding and transportation.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
DISPLAY, OPTOELECTRO
Solicitation # SPE7M5-26-T-365T
This contract, issued under solicitation SPE7M5-26-T-365T, is a total small business set-aside for the procurement of a display and optoelectronic component with NSN 5980-01-593-7305 and part number CA66733-001, designated as a critical application item by Moog Inc and Thales USA, Inc. Eighteen units are required to be delivered FOB origin within 80 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific preservation methods, containment materials, and package codes, while strictly prohibiting mercury or mercury-containing compounds in preservation, packaging, and marking. Portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D, with exceptions only for approved functional uses in batteries, instruments, weapon systems, or specified chemical reagents. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Deliveries must be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20, and the required ship date is November 3, 2026, with an original delivery deadline of January 28, 2027. The contract value is $324.00 at a unit price of $18.00 per unit.
Semiconductor and Related Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details