This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DUMMY LOAD, ELECTRIC

Closed

SPE7M1-26-U-5158Federal

Submission Closed08/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334413

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Supply of Digital Microcircuits (NSN 5962-01-067-9523)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 115 digital microcircuits under NSN 5962-01-067-9523. The components must adhere to IPC/JEDEC J-STD-609 lead finish identification standards and be delivered with DLA Form 918 traceability documentation. To ensure component integrity, the contractor must utilize DOD qualified ESD/EMI protective packaging in accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. Prospective bidders are required to provide a CMMC Level 2 self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Defense Logistics Agency

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Supply of Waveguide Horn Covers (NSN 5985-00-545-4790)This subcontract involves the manufacture or procurement of seven waveguide horn covers, identified by NSN 5985-00-545-4790, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all units are marked according to MIL-STD-129 and packaged in strict compliance with DLA requirement RP001. The contract falls under NAICS code 334413 and mandates rigorous security and data handling standards, specifically requiring CMMC Level 2 and DFARS 252.204-7012 compliance. Interested parties must submit their responses by November 9, 2026.

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Supplier of Memory Microcircuits (NSN 5962-01-567-9623)This subcontract involves the supply of eight memory microcircuits, specifically NSN 5962-01-567-9623, to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing these components using cleanroom facilities and ESD-protected handling. Strict adherence to technical standards is required, including IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contract mandates compliance with the Buy American Act and DFARS cybersecurity regulations. Deliveries must be accompanied by DLA Form 918 and full traceability documentation. Performance for this requirement is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline of November 9, 2026.

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CONSTRUCTION & EQUIPMENT MANU & CON

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Supplier of Light Emitting Diode (NSN 5980-01-724-8546)This subcontract opportunity is issued by the Department of Defense DLA Weapons Support Active Devices Division for the procurement of one Light Emitting Diode under NSN 5980-01-724-8546. The selected supplier must source or produce the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. All components must be packaged according to MIL-STD-2073-1E, and the use of additive manufacturing is strictly prohibited. Eligible bidders must possess a valid CAGE code and Unique Entity ID to participate. The contract requires the delivery of the LED to a designated inspection point in FPO 96616. Responses to this solicitation are due by November 9, 2026.

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Supply of Fixed Wire Wound Noninductive ResistorsThis subcontract involves the supply of fixed, wire wound, noninductive resistors to prime contractors for DLA and Army electronic component contracts. The scope of work requires the manufacture or procurement of one unit of NSN 5905-01-106-7481, specifically Part RE80N38R3, in strict accordance with MIL-PRF-18546/2C(4) specifications. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking requirements. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract is categorized under NAICS code 334413. The delivery terms are established as FOB Origin, with the place of performance located at Fort Bliss, Texas. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5158 is a Unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency's Maritime Supply Chain for the procurement of Electric Dummy Loads (NSN 5985012647917). The contract has an estimated quantity of 56 units with a maximum ceiling value of 350,000.00 USD. Delivery is required within 148 days after the receipt of a delivery order, with FOB terms set to destination. The procurement is governed by NAICS code 334413 and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The contractor must adhere to strict technical and environmental standards, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cold/dry preservation and 2D Data Matrix bar-coding. Additionally, the awardee must provide a CMMC Level 2 self-assessment to meet cybersecurity requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

General Info

Procurement of 56 electric dummy loads delivered within 148 days under contract SPE7M1-26-U-5158.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-U-5158

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Combined Synopsis

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

DUMMY LOAD,ELECTRIC
DUMMY LOAD,ELECTRIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
NARDA HOLDINGS, INC. 99899 P/N 23572 CINCH CONNECTIVITY SOLUTIONS INC 34078 P/N TRM-2022-M0-005-07
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M1-26-U-5158
SECTION B
PR: 1000239721 PRLI: 0001 CONT’D
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 1000239721 0001 EA 56.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985012647917
DELIVERY (IN DAYS):0148
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5158 NSN/Part Number: 5985-01-264-7917 Quantity: 56 EA Purchase Request: 1000239721QTY: 56 Delivery: 148 days ADO