Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DUMMY LOAD, ELECTRICAL

Awarded

SPE7M5-26-T-486VFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-26-T-486V, issued by the Department of Defense Active Devices Division under DLA Land and Maritime, seeks quotes for 54 units of electrical dummy loads, identified by NSN 5985-01-698-2385. The requirement falls under NAICS code 334220 and specifies a delivery timeline of 168 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania 17070-5002. The contract incorporates specific technical and quality requirements via the DLA Master List, including packaging requirements RP001 and the removal of government identification from non-accepted supplies per RQ011. Alternate offerors must provide a complete data package for both approved and alternate parts. Responses are due by September 21, 2026, and must be submitted through the DIBBS system. Matthew Stanko serves as the primary point of contact for this procurement.

General Info

DoD seeks quotes for 54 electrical dummy loads by September 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$771.66

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-T-486V Request for Quotations

17 pages · rfq

High

SPE7M5-26-V-7602 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 10

Solicitation

AwardedSep 24

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M526V7602 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $771.66 Award Date: 09-24-2026 Solicitation: SPE7M5-26-T-486V Line items: - DUMMY LOAD, ELECTRICAL (NSN/Part 5985016982385, PR 7018271865)

Similar Contracts

Same NAICS industry code

Supply of Fiber Optic Plug Connectors (NSN 6060014231019)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

BEACON SET, RADIO

Solicitation # SPE4A7-27-T-2363

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1781

Solicitation SPE7M1-27-T-1781 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-00-889-1745 and part number MR49W450AFH. The items must comply with basic specification MIL-V-23151B(4) Revision B and are designated as Qualified Products List items, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is set for FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of June 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are highlighted, including a prohibition on intentionally adding mercury or using Class I ozone-depleting substances, and a requirement to provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of VME Chassis Components and Sub-assemblies

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of C-Band RF Switches

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

Supply of C-Band RF Amplifiers

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

58--NOTICE OF INTENT TO AWARD A SOLE SOURCE

Solicitation # DOIDSAM27F001

Fws Contracting Activity

POSTED

about 7 hours ago

DEADLINE

DATRON RADIO SYSTEMS AND ANCILLARIES

Solicitation # W91CRB-SS-DATRON

POSTED

about 7 hours ago

DEADLINE

in about 1 month

C-B and RF Amplifiers and Switches

Solicitation # 80NSSC946679Q

The National Aeronautics and Space Administration (NASA) Shared Services Center is soliciting quotes for a firm-fixed-price contract to acquire C-Band RF Amplifiers and Switches under a Brand Name or Equal To requirement. This procurement is a total set-aside for small businesses under NAICS code 334220. The government will award the contract based on the lowest price technically acceptable (LPTA) method, where offers are evaluated on technical acceptability and price. All deliverables must be shipped FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio, with an expected delivery date no later than December 18, 2026. Interested offerors must submit their quotes to Laura Quave by November 4, 2026, at 4:00 p.m. CT. Required submission details include the vendor's Cage Code, UEI number, ARO delivery lead time, and the inclusion of any applicable discounts. Quotes must be valid for 30 days and specify Net 30 payment terms, as the government will not use credit cards for payment. Additionally, vendors must be registered in the System for Award Management (SAM) and comply with U.S. export control laws, including ITAR and EAR regulations. All foreign supplies must be marked with United States Government and the contracting agency title.

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

RFQ - AFRL/RFY Video Surveillance System

Solicitation # COMBO-AFRL-RMZB-2027-0002

Solicitation COMBO-AFRL-RMZB-2027-0002 is a combined synopsis and request for quotation issued by the Department of the Air Force AFRL/RMZB for the procurement of a video surveillance system for RFYIF camera replacement. This requirement is a 100 percent small business set-aside under NAICS 334220. The scope of work includes the delivery of two Bosch FLEXIDOME 8100i outdoor cameras, four Axis P5654-E Mk II outdoor PTZ cameras, three Axis M5526-E outdoor PTZ cameras, and 24 Bosch FLEXIDOME 3100i indoor cameras, along with ancillary items. All equipment must adhere to the Minimum Requirements Document dated 15 October 2026, which mandates compliance with AFI 17-101 physical security directives, FIPS 140-2/3 cryptographic validation, and IEEE802.1X port-based network access control using EAP-TLS with DoD PKI certificates. Additionally, the system must support a minimum of 30 days of continuous high-resolution recording per DoDM 5200.08 Vol 3. The government will award the contract based on the Lowest Price Technically Acceptable method to a responsible offeror whose quote meets all technical specifications. Delivery is requested 30 days after receipt of order, FOB Destination, to Wright Patterson AFB, Ohio. Quotes must be submitted via email to Contracting Officer Chris Stokes by 16:00 on 30 October 2026 and must include warranty documentation and the quote validity period. Because the estimated value is at or below the Simplified Acquisition Threshold, the Nonmanufacturer Rule and limitations on subcontracting do not apply to this acquisition. Payment will be processed through electronic submission and Wide Area WorkFlow instructions.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 7 hours ago

DEADLINE

Wireless Backhaul & Communication Payload

Department of Public Works and Government Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

about 2 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS