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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

DUMMY LOAD, ELECTRICAL

Active
SPE7M5-27-T-0603Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-T-0603 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 16 units of electrical dummy loads (NSN 5985-01-254-9468). The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin, with final delivery, inspection, and acceptance occurring at the destination in Tracy, California. The original required delivery date is December 24, 2026, with a need ship date of April 6, 2027. Quotations must be submitted to the issuing office in Columbus, Ohio, by October 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951, with specific requirements for palletization under RP001. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. The solicitation is categorized under NAICS code 334220 and may be eligible for automated award.

General Info

Fixed-price procurement for 16 electrical dummy loads delivered to Tracy, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-0603

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

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 → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DUMMY LOAD,ELECTRICAL
DUMMY LOAD,ELECTRIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5985-01-254-9468 Quantity: 16 EA Purchase Request: 7018681294QTY: 16 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
Multiplexer Subassembly SupplyThis subcontract involves the manufacture or sourcing of five Multiplexer Subassemblies for the Department of Defense, specifically through the ASC Supplier Operator OEM Division. All units must be produced according to NSN 5895-01-426-4389 specifications and delivered FOB Destination to New Cumberland, Pennsylvania. Strict adherence to military standards is required for the fulfillment of this order. This includes utilizing military-grade components and materials, packaging items per MIL-STD-2073-1E, marking items per MIL-STD-129, and palletizing all shipments according to RP001 standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M5-27-T-0425
Solicitation SPE7M5-27-T-0425 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six fixed attenuators, identified by NSN 5985001100343. The requirement is categorized under NAICS code 334220 and is designated as a critical application item. Approved sources include Spectrum Control Inc, Dal-Tech Devices Inc, and Narda Holdings Inc. The procurement is conducted under the First Destination Transportation program with shipping terms as FOB Origin, and the required delivery date is April 7, 2027, with a need ship date of April 6, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed through an automated system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
SENSOR, BLADE FOLD
Solicitation # SPE7M5-27-Q-0106
Solicitation SPE7M5-27-Q-0106 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 239,000 units of the Sensor, Blade Fold (NSN 5985-01-647-0595). The requirement is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the solicitation return date. Delivery is required 395 days after the order is placed, with inspection and acceptance occurring at the source. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This item is designated as a Navy Identified Critical Safety Item, meaning failure could result in serious injury or loss of life. Consequently, it is subject to heightened risk-based surveillance and strict nonconformance reporting requirements. The contractor must adhere to high-level quality standards, including SAE AS9100, and comply with stringent packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract involves export-controlled technical data subject to ITAR or EAR regulations and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via DIBBS, and payments will be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA CONTROL SUBASS
Solicitation # SPE7M5-27-T-0562
Solicitation SPE7M5-27-T-0562 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of four Antenna Control Subassemblies, identified by NSN 5985011840254 and Boeing part number LE409-0012-0001. This hardware is designated as a critical application item. The procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the Non-Manufacturer Rule waived. Quotes must be submitted via the DIBBS system by October 23, 2026. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of March 31, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. Compliance with several technical and quality standards is mandatory, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0841
Solicitation SPE7M5-27-T-0841 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 45 audio frequency amplifiers under NSN 5996-00-880-3563. This fixed-price acquisition requires delivery to DLA Distribution Warner Robins in Georgia, with a required delivery date of July 15, 2027, and a delivery window of 244 days after order. The procurement is categorized under NAICS 334220 and requires submissions via the DIBBS system by October 23, 2026. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001 and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 marking standards, while hazardous materials must follow the Hazard Communication Standard. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the contract incorporates Covered Defense Information (RD002) and requires electronic invoicing through the Wide Area Workflow system. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-27-T-0782
Solicitation SPE7M5-27-T-0782 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 10 antennas, identified by NSN 5985015524053 and part number S65-1226-6 from Sensor Systems, Inc. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade. The required delivery date is August 22, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Technical compliance includes a mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to DFARS 252.204-7018 regarding prohibited telecommunications equipment. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
COUPLER, DIRECTIONAL
Solicitation # SPE7M2-27-T-0131
Solicitation SPE7M2-27-T-0131 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of seven directional couplers, identified by NSN 5985015996639. The required delivery date is June 5, 2027, with a need ship date of April 6, 2027, and a delivery timeline of 164 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the procurement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M5-27-T-0498
Solicitation SPE7M5-27-T-0498 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 37 voltmeters, identified by NSN 6625-01-032-2524. The requirement is categorized under NAICS code 334220. Delivery is required within 71 days after order, with a need ship date of September 28, 2026, and a final required delivery date of April 16, 2027. The shipment terms are FOB Origin, and the place of performance is Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract mandates strict quality and packaging standards, requiring commercial packaging per ASTM D3951 and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with specific acceptable quality levels for major and minor attributes. The procurement prohibits the use of additive manufacturing without written authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations regarding their business size and socioeconomic status.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
COUPLER, DIRECTIONAL
Solicitation # SPE7M5-27-T-0209
Solicitation SPE7M5-27-T-0209 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for eight directional couplers, identified by NSN 5985004320503. This requirement is designated as a critical application item, necessitating a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury and compliance with specific sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is required within 168 days, with a need ship date of April 6, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific protocols for hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition, with quotations due by October 19, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
DIBBS
DUMMY LOAD, ELECTRICAL
Solicitation # SPE7M5-27-T-0534
Solicitation SPE7M5-27-T-0534 is issued by the DLA Weapons Support Active Devices Division for the procurement of 25 electrical dummy loads, identified by NSN 5985-01-094-9340. The contract is categorized under NAICS code 334220 and specifies a delivery timeline of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 19, 2027. Shipping terms are FOB Origin, with the delivery location designated as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement incorporates strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DIBBS portal. The contract includes various federal mandates, such as the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334220
New
SLED
Communication Antenna and Microwave Systems SupplierThis subcontract agreement establishes a supplier for the New Mexico Department of Information Technology Infrastructure Voice and Radio Division. The selected provider will supply a wide range of communication hardware, including VHF, UHF, Microwave, low band, and high-performance antennas, as well as Point-to-Point microwave hardware and low VSWR antennas. All deliverables must be new factory parts and accessories, provided as completed antenna systems or individual hardware components. The contract requires that all hardware be delivered F.O.B. Destination and must include a minimum one-year warranty. This procurement falls under NAICS code 334220 and is intended to support prime contractors working on state infrastructure projects. The response deadline for this opportunity is November 12, 2026.
DEPARTMENT OF INFORMATION TECHNOLOGY

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 334220
New
Federal
LMR Radio System Supply and IntegrationThis subcontract through National Acquisitions Co for the Department of Justice involves the supply and integration of Land Mobile Radio equipment for prime contractors working on Federal Bureau of Prisons projects. The scope of work includes providing 290 standard and 10 LTE subscriber radios, along with comprehensive programming, testing, and integration into existing enterprise systems. A critical technical requirement of the contract is the configuration of AES-256 and FIPS 140-2/3 encryption to ensure secure communications. The final deliverables consist of fully programmed and tested subscriber radios and a completely integrated LMR system. The project falls under NAICS code 334220 and is associated with a performance location in zip code 66048.
National Acquisitions - Co

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-27-T-0611
Solicitation SPE7M5-27-T-0611, issued by the DLA Weapons Support Active Devices Division, is for the procurement of nine electromagnetic relays, identified as critical application items. The required hardware corresponds to NSN 5945012695991, with approved part numbers from The Boeing Company (ST5M1242-006) and DRI Relays Inc. (CVSTD102-1013). Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of September 8, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality and packaging standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Due to the sensitive nature of the electronics, the contractor must utilize DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 and follow MIL-STD-129 for marking. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-0671
Solicitation SPE7M5-27-T-0671 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 29 electrical receptacle connectors, part number MS17348R16N10P (NSN 5935-01-324-8453). This is a critical application and qualified item requiring compliance with Basic Specification MS17348H(2) and Reference Specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 164 days, with an original required delivery date of February 21, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and material controls, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly prohibited, and traceability documentation may be required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment, and submit quotations by October 23, 2026. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-0892
Solicitation SPE7M5-27-T-0892, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 152 electrical contacts, specifically Amphenol Corp part number 21-033101-024 (NSN 5999-01-664-5390). The contract specifies a delivery timeline of 164 days after order, with an original required delivery date of December 13, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically references RA001, RP001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-27-T-0608
Solicitation SPE7M5-27-T-0608 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 245 units of a specific transistor, part number JANTX2N6193, under NSN 5961-01-282-7235. This is identified as a critical application commercial item. The procurement is governed by technical specifications MIL-PRF-19500R(1) and MIL-PRF-19500/561K(3). Delivery is required within 280 days, with the destination and inspection point set at DLA Distribution Depot Hill, Utah. The contract imposes strict quality and compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Qualified Manufacturers Lists (QML) and Qualified Suppliers List of Distributors (QSLD). Contractors must maintain supply chain traceability documentation and comply with MIL-STD-129 for marking and MIL-DTL-19491 for semiconductor packaging. Additionally, lead finish markings must follow IPC/JEDEC J-STD-609. The agreement prohibits the intentional addition of mercury and excludes any offers involving additive manufacturing. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M5-27-T-0529
Solicitation SPE7M5-27-T-0529 is for the procurement of 58 fixed wire wound resistors, identified as critical application items under NSN 5905011230704. The requirement specifies either Raytheon Company part number 956147-95B or Vishay Dale Electronics part number ESN-10-6 (887 Ohms 1%). Delivery is required by March 25, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-39032 for resistor preservation. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M5-27-T-0840
Solicitation SPE7M5-27-T-0840, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 1,667 electrical connector cable clamps, also identified as connector backshells. The required item is part number M85049/51-1-8W (NSN 5935-01-183-6497), which must be manufactured by a qualified QPD source in accordance with SAE-AS85049. This is a critical application item, and the government will only accept components from sources qualified on the applicable QPL/QML; commercial substitutes and items produced via additive manufacturing are prohibited without prior written approval. The contract specifies a delivery period of 43 days, with a need ship date of October 13, 2026, and an original required delivery date of January 8, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-0686
Solicitation SPE7M5-27-T-0686, issued by the DLA Weapons Support Active Devices Division, is for the procurement of electrical connector backshells, also described as cable clamp adapters. This is designated as a critical application item under NSN 5935-01-416-1409. The requirement is split into two line items: CLIN 0001 for 93 units to be delivered to DLA Distribution Warner Robins, and CLIN 0002 for 798 units to be delivered to DLA Distribution San Diego. Approved manufacturers and part numbers include The Boeing Company (5M2919-1EW), Joslyn Sunbank Company (5M2919-1EW or S3957S16-34), J-TECH (JT5M2919-1EW), and Glenair, Inc. (440FS120NF16). The contract specifies a delivery window of 66 days after receipt of order, with required delivery dates set for January 30, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area Workflow system and registration in the System for Award Management. The procurement is governed by NAICS code 334417 and incorporates several federal regulations, including the Buy American and Balance of Payments Program and representations regarding telecommunications equipment. The solicitation also utilizes the HUBZone price evaluation preference for award considerations.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, NONW
Solicitation # SPE7M5-27-T-0420
Solicitation SPE7M5-27-T-0420 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five precision, non-wire wound variable resistors under NSN 5905-00-114-2643. The items are critical application components that must adhere to a source-controlled drawing, meaning only approved sources cited on the drawing are eligible. The required delivery date is August 28, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-39032 for resistor preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Additionally, contractors must comply with IPC/JEDEC J-STD-609 for lead finish marking and the Hazard Communication Standard for any hazardous materials. Key administrative requirements include CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow (WAWF) system for invoicing, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-0467
Solicitation SPE7M5-27-T-0467 is a full and open competition issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 227 connector adapters, identified by NSN 5935-00-578-2957. The contract requires adherence to specific technical drawings, including Basic Drawing NR 18876 11441727 Revision C, and mandates destination inspection and acceptance. Delivery is expected by April 2, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement includes stringent regulatory requirements, including export controls under ITAR and EAR, and requires CMMC Level 2 certification for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR NETWORK, FIXED
Solicitation # SPE7M5-27-T-0560
Solicitation SPE7M5-27-T-0560, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of three fixed film resistor networks, part number M8340106K4701GG (NSN 5905012016428). The items must comply with basic specification MIL-PRF-83401/6D(4) and reference specification MIL-PRF-83401H(5) SUP 1, both dated May 29, 2024. As this is a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, adherence to these lists is mandatory. The required ship date is April 6, 2027, with a final delivery date of June 21, 2027, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous packaging and marking standards, specifically requiring DOD qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective materials per MIL-PRF-81705. All items must be handled at approved field force protective work stations and marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance are set for destination under FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by October 23, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS