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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DUMMY LOAD, ELECTRIC

Active
SPE7M1-26-U-5158Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M1-26-U-5158, is a solicitation for the procurement of 56 electric dummy loads with NSN 5985-01-264-7917. The items are associated with part numbers from Narda Holdings, Inc. and Cinch Connectivity Solutions Inc. Delivery is required within 148 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Key compliance restrictions include a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with specified security protocols.

General Info

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

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5158.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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

Similar Contracts

Same NAICS industry code

NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVIC
Solicitation # SPE7M2-26-T-6215
This contract is for the procurement of 380 semiconductor device diodes, specifically part number JANTX1N5188 under NSN 5961-00-333-9077. The items must adhere to MIL-PRF-19500/424D and MIL-PRF-19500R specifications. The contract mandates that the supplier be from the Qualified Manufacturers List (QML) or Qualified Suppliers List of Distributors (QSLD) for Federal Supply Classes 5961 and 5962. Surplus items are explicitly not acceptable for this requirement. Key compliance mandates include strict supply chain traceability documentation and adherence to IPC/JEDEC J-STD-609 for lead finish marking. Packaging and preservation must follow MIL-DTL-19491 and MIL-STD-129, with delivery destined for DLA Distribution Warner Robins. The contract also prohibits the intentional addition of mercury or mercury-containing compounds in the supplied hardware. Delivery is required within 154 days, with a final required delivery date of September 3, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M1-26-U-5155
This contract, identified as SPE7M1-26-U-5155, is for the procurement of 68 fixed electrolytic capacitors under NSN 5910-01-245-9533. The items are designated as critical application items and must be delivered within 103 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed by the Maritime Supply Chain within the Department of Defense.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334413
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M1-26-T-276D
This contract is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of 38 radio frequency interference filters, specifically the Emerson Network Power Surge 60508 part number IC102. This is classified as a commercial off-the-shelf item and a critical application item. The delivery is required within 147 days after the order, with a required delivery date of October 6, 2026, and a final need ship date of January 19, 2027. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The agreement includes strict compliance requirements, including DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for functional mercury as specified by NAVSEA. The contract also mandates the removal of government identification from any non-accepted supplies and adheres to the DLA master list of technical and quality requirements.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
DISPLAY, OPTOELECTRO
Solicitation # SPE7M5-26-T-405N
This contract, identified as solicitation SPE7M5-26-T-405N, is for the procurement of 15 units of an optoelectronic display, part number CA66733-001, with NSN 5980-01-593-7305. The items are designated as critical application items and may be sourced from Moog Inc or Thales USA, Inc. Delivery is required within 161 days after order, with a required delivery date of May 30, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors, in which case shock-proof containment is required. This is a total small business set-aside under NAICS code 334413, managed by the Department of Defense Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M1-26-U-5151
This contract, identified as SPE7M1-26-U-5151, is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 1,304 electrical connector cable clamps. The items are identified by NSN 5935-01-230-9337 and correspond to part numbers S1725C25-34 from Joslyn Sunbank Company or G7031-22NFG from Glenair, Inc. This is a total small business set-aside under NAICS code 334413, with a delivery requirement of 120 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Compliance with DLA packaging requirements is mandatory, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Additionally, the contract incorporates various technical and quality requirements from the DLA Master List, including guidelines for the removal of government identification from non-accepted supplies and the handling of covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334413
New
Federal
Solid State Disintegrator
Solicitation # FA255026Q0031
This solicitation, numbered FA255026Q0031, seeks services for a Solid State Disintegrator at Schriever Space Force Base in Colorado, issued as a Request For Quote under a 100% Small Business Set-Aside. All responses must be submitted via email to Kaitlyn Guldan no later than Wednesday, 12 August 2026, at 9:00 AM MT, and must remain valid for 60 days after the deadline. Offerors are required to provide a detailed technical description or product specification sheet, warranty terms, pricing and discount details, and an acknowledgement of all amendments, including Amendment 0001 which provides RFI_Answers_V1. Compliance with the Salient Characteristics attached to the solicitation is critical, with delivery within 30 days or closer being most favorable. Proposals must include a Statement of Financial Responsibility demonstrating adequate financial resources and necessary technical facilities, with self-attestation being acceptable at Level One. A completed CLIN Pricing Schedule or SF1449 form is mandatory, and all evaluation criteria are outlined in FAR 52.212-2. Questions must be submitted in writing to both Kaitlyn Guldan and Richard Barrera no later than Thursday, 6 August 2026, at 9:00 AM MT, and will be addressed via publicly posted amendments with no identification of the originator. The solicitation incorporates provisions and clauses effective through FAC 2025-04, and failure to include assumptions or exceptions in writing may negatively impact evaluation. The NAICS code is 334413, and the placing of performance is Colorado Springs, Colorado.
FA2550 50 Cons Pkp

POSTED

about 7 hours ago

DEADLINE

in about 2 hours
View Details
NAICS: 334413
New
DIBBS
Mercury-Containing Device Component Supply
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
Rotary Relay Supply (NSN 5945000690930)
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
DIBBS
Optoelectronic Display ManufacturingThis subcontract for the Department of Defense Maritime Supply Chain involves the full lifecycle manufacturing of 17 optoelectronic displays. The scope of work encompasses design validation, fabrication, assembly, testing, and final delivery, all of which must adhere to source-controlled drawings and DLA technical requirements. The opportunity is categorized under NAICS code 334413 and is designated as a Total Small Business Set-Aside. Interested parties must respond by August 26, 2026, following the posting date of August 11, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334413
New
DIBBS
Semiconductor Device Supply
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
Microcircuit Manufacturing and Supply
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
Microcircuit Component Supply (Memory Chips)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 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
This contract is for the procurement of electrical plug connectors, specifically part number 125-105-9 from Winchester Interconnect Corporation, under NSN 5935014884646. The order consists of an estimated quantity of 131 units with a delivery requirement of 74 days after the order is placed. The terms specify FOB Origin for delivery, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies and bare item marking.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5130
This contract is for the procurement of 43 electromagnetic relays, identified by NSN 5945-00-189-4325 and part number M5757/23-007. The items must adhere to MIL-DTL-5757/23N and MIL-DTL-5757P specifications and are designated as critical application items. The procurement is subject to DLA packaging requirements and must be sourced from the Qualified Products List or Qualified Manufacturers List. Key compliance mandates include the prohibition of mercury or mercury-containing compounds in hardware and packaging, and strict adherence to IPC/JEDEC J-STD-609 for lead finish marking on individual unit packs. Delivery is required within 151 days, with FOB Origin terms and destination inspection and acceptance. All marking must comply with MIL-STD-129.
Relay and Industrial Control Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, TILT
Solicitation # SPE7M1-26-U-5179
This solicitation from the Maritime Supply Chain under the Department of Defense is for the procurement of 23 tilt switches, identified by NSN 5930-01-607-0309. The contract requires delivery within 95 days after the order is received and adheres to NAICS code 335313. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5135
This contract, identified as SPE7M1-26-U-5135, is a solicitation for the procurement of 679 electromagnetic armature relays, specifically part number 24008 from the Cole Hersee Company. The requirement is managed by the Department of Defense Maritime Supply Chain and is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 298 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances in the manufacturing or testing process without written approval. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for the marking and labeling of component lead finishes on each individual unit pack. All marking must also align with MIL-STD-129 standards.
Relay and Industrial Control Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335312
New
DIBBS
MAGNETIC PICKUP
Solicitation # SPE7M1-26-U-5192
This contract, identified as SPE7M1-26-U-5192, is a solicitation for the procurement of 104 units of a magnetic pickup, identified by NSN 6110-01-074-4008 and Ambac International Corporation part number MP675. The item is classified as a commercial critical application item. The procurement is managed by the Department of Defense under the Maritime Supply Chain agency and is designated as a total small business set-aside. Key delivery and quality requirements include a delivery window of 55 days after the order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-26-T-275Y
This contract is a solicitation for the procurement of 7,000 feet of electrical power cable, identified by NSN 6145-01-225-6382 and part number M24640/19-02UO. The material must adhere to MIL-DTL-24640/19E and MIL-DTL-24640C specifications and is designated as a critical application item. Delivery is required within 161 days, with a target delivery date of January 24, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must comply with strict packaging and quality standards, including MIL-STD-2073-1E and MIL-DTL-12000. Specific requirements include a 500 feet per reel maximum with minimum lengths of 150 feet, and strict adherence to mercury-free mandates unless specifically exempted. Depending on the assigned advice code, the material must be provided in continuous lengths, and the quantity variance is permitted at plus or minus 5 percent. The contract also mandates compliance with DLA packaging requirements and the Qualified Products List or Qualified Manufacturers List.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-U-5132
This contract, identified as SPE7M1-26-U-5132, is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 146 fluid filter elements under NSN 4330-00-008-3584. The delivery is required within 209 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. The item is designated as a critical application item, with approved sources including Pall Aeropower Corp, Donaldson Company, Honeywell International, Service & Sales Inc, and JSN Inc. All technical and quality requirements are governed by the DLA Master List.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5173
This contract is for the procurement of 1,316 electrical plug connectors under NSN 5935-01-412-4102. The items are designated as critical application items and must comply with technical specifications MIL-DTL-55116D and MIL-DTL-55116/4B. As a qualified item, the supplier must adhere to the Qualified Products List (QPL) for connector assemblies and electrical contacts. Key requirements include strict adherence to DLA packaging standards, zero-based sampling plans for quality assurance, and a total prohibition on Class I ozone-depleting substances during manufacturing. Delivery is required within 134 days, with FOB origin shipping and destination inspection. The contract is managed by the Maritime Supply Chain agency under the Department of Defense.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-U-5143
This contract is for the procurement of 129 electromagnetic relays, identified by NSN 5945-01-116-7871 and part number M39016/7-023P. The items are classified as critical application commercial items and must adhere to specific technical standards, including MIL-PRF-39016/7H and MIL-PRF-39016J. The procurement is subject to a Qualified Products List or Qualified Manufacturers List, and the delivery timeline is set for 158 days from the order date with a FOB Origin delivery term. Key compliance requirements include strict prohibitions on the intentional addition of mercury and the use of Class I ozone-depleting substances. The contractor must follow DLA packaging requirements and ensure all unit packaging is marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Inspection and acceptance will take place at the destination, and the contract is open to full and open competition.
Relay and Industrial Control Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR NETWORK, FIXED
Solicitation # SPE7M1-26-U-5187
This contract is for the procurement of 40 units of a fixed film resistor network, identified by NSN 5905012407981. The item is classified as a commercial critical application item and must adhere to specific technical data and part numbers from approved manufacturers, including Leach International Corp, TE Connectivity Corporation, and Lockheed Martin Corporation. Delivery is required within 148 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and packaging standards are mandated, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Due to the sensitive nature of the components, the contractor must provide DOD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. Additionally, unit package markings for component lead finish must comply with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5139
This contract is for the procurement of 26 toggle switches, identified by NSN 5930002084674 and part number M8805/26-005. The items must adhere to technical specifications MIL-PRF-8805/26L and MIL-PRF-8805K. Delivery is required within 74 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-DTL-28786 for switch preservation. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Additionally, the contractor must follow guidelines for configuration change management, bare item marking, and the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334310
New
DIBBS
CUSHION, EAR
Solicitation # SPE7M1-26-U-5189
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 792 ear cushions under NSN 5965-01-657-8449. The contract is a total small business set-aside under NAICS code 334310, with a required delivery timeframe of 32 days after receipt of order. The agreement incorporates specific technical and quality requirements via the DLA Master List, including standard packaging requirements and the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is August 27, 2026.
Audio and Video Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details