This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-4814Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 444180

New

DIBBS

59--MAINTENANCE KIT,ELE

Solicitation # SPE7M5-26-T-493W

Solicitation SPE7M5-26-T-493W is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 100 electrical connector maintenance kits, identified by NSN 5935016272372. The approved source for this item is 0YPM2 K1021593P1-90. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to the Norfolk Naval Shipyard GF in Portsmouth, Virginia, with an original required delivery date of December 5, 2025. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and NAICS code 444180. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129 for shipment marking. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of N-Tron Industrial Ethernet Switches

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6493

This contract, identified as SPE7M8-26-T-6493, is a solicitation from the Department of Defense Electrical Devices Division for the procurement of four rotary switches. The items are identified by NSN 5930-01-630-5621 and are associated with Tri-Tec Manufacturing LLC part numbers 301171 and 600852. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of April 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. The contract also notes that the materials have no shelf life requirement and may be subject to covered defense information regulations.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-474V

This contract is for the procurement of nine electrical receptacle connectors, part number D38999/24WE2SC, under solicitation SPE7M5-26-T-474V. The items are classified as critical application items and must adhere to the Qualified Products List for Federal Stock Class 5935, as well as technical specifications MIL-DTL-38999N and MIL-DTL-38999/24J. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Strict quality and sourcing restrictions apply, specifically prohibiting any material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. The contract also mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-487V

Solicitation SPE7M5-26-T-487V is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three electrical plug connectors, identified by NSN 5935-01-643-5241 and Glenair part number 801-008-16NF13-37PA. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DIBBS portal, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-26-T-344K

Solicitation SPE7M1-26-T-344K is a request for quotations issued by DLA Land and Maritime for the procurement of two electronic components. The required items are identified as commercial off-the-shelf and critical application items, specifically N-Tron Corp 1VLS6 part number 508FX2-ST, under NSN 5998-01-642-2558. The procurement is categorized under NAICS code 444180, with a need ship date of March 9, 2027, and an original required delivery date of July 23, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Hazard Communication Standard for any hazardous materials delivered.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-491S

Solicitation SPE7M5-26-T-491S is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one commercial off-the-shelf antenna, specifically First RF Corporation 3C245 P/N FRF-115C (NSN 5985016339738). The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with quotes required via the DIBBS system by September 21, 2026. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, shipping to Camp Pendleton, California. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment processing must be handled through the Wide Area WorkFlow system. Evaluation factors include a HUBZone price preference, while offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6486

This contract, identified as SPE7M8-26-T-6486, is for the procurement of two Power Switch Modules under NSN 5930-01-627-2523. The items are associated with part numbers 508-00699-30 from Kato Engineering Inc. and NMM302084 from Bird-Johnson Propeller Company. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 22, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and MIL-DTL-28786 for switches. Marking must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and notes that the material has no shelf life requirement. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6365

Solicitation SPE7M8-26-T-6365, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for three pressure switches identified by NSN 5930-41-001-2348. The requirement specifies a need ship date and original required delivery date of July 23, 2026, with a delivery timeframe of 37 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

AMPLIFIER, RADIO FREQUE

Solicitation # SPE7M5-26-T-489N

Solicitation SPE7M5-26-T-489N is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one radio frequency amplifier, identified as NSN 5996016920891 and commercial off-the-shelf part number RF-410D-PA050 from L3Harris Global Communications, Inc. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of January 3, 2028. The item is to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by September 21, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a HUBZone price preference and is potentially eligible for automated award.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-487L

This contract, solicitation number SPE7M5-26-T-487L, is issued by the Department of Defense Active Devices Division for the procurement of 13 electrical plug connectors under NSN 5935-01-598-9234. The items are identified as critical application items with associated part numbers from Keysight Technologies Inc and Infinite Electronics International. The delivery is set for 168 days after the order, with a required delivery date of March 29, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001, RA001, RQ011, and RQ017. This solicitation falls under NAICS code 444180 and was managed by the DLA Land and Maritime agency.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-393Y

Solicitation SPE4A5-26-T-393Y is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two cable assemblies, identified by NSN 5995016289301 and Parker-Hannifin part number 5030126. The required delivery date is August 21, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Destination to Naval Beach Unit Seven in Sasebo City, Japan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, and requires compliance with MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, prohibition of mercury compounds in packaging, and compliance with the Buy American Act and Berry Amendment. Payment shall be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the procurement of earphones under NSN 5965-14-559-2139, issued as an Indefinite Delivery Contract (IDC) through the Defense Logistics Agency with solicitation number SPE7M1-26-U-4814. The estimated quantity is 56 units, though this is non-binding and may not result in actual purchases; the contract has a maximum order value of $350,000 and a guaranteed minimum of 8 units per order. Delivery is required within 87 days of order release, with FOB Origin terms meaning title and risk transfer to the Government upon shipment from the contractor’s location. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required for acceptance unless otherwise stated. Critical, major, and minor attributes must meet specific verification levels or AQL standards, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E with preservation method 41, and all marking must follow MIL-STD-129 using GS1 barcodes with no special marking codes applied. Palletization is subject to DLA Packaging Requirements (RP001), and hazardous material shipping complies with IP025 and related regulations. The contractor must comply with stringent cybersecurity requirements including CMMC Level 2 self-assessment, safeguarding covered defense information under DFARS 252.204-7012 and 252.204-7008, and prohibitions on covered telecommunications equipment per 252.204-7018. Representations and certifications are mandatory, including UEI and CAGE codes, size status, and socioeconomic status for small business programs such as WOSB, EDWOSB, SDVOSB, and HUBZone. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, cyber incident reporting, whistleblower rights, and restrictions on former DoD officials. Invoicing must be submitted electronically through WAWF, and all submissions must be made via the DLA Internet Bid Board System (DIBBS) by the deadline of August 6, 2026. Additive manufacturing components are prohibited unless preapproved. Technical and

General Info

56 earphones supplied by Thales under DLA contract, compliant with military packaging, cybersecurity, and quality standards, FOB origin, 87-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4814 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

EARPHONE
EARPHONE
RD002, COVERED DEFENSE INFORMATION APPLIES
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
THALES DEFENSE & SECURITY INC 23386 P/N F1419420 THALES AVS FRANCE SAS F9111 P/N F1419420
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-4814
SECTION B
PR: 1000237788 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237788 0001 EA 56.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5965145592139
DELIVERY (IN DAYS):0087
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:DO 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-4814 NSN/Part Number: 5965-14-559-2139 Quantity: 56 EA Purchase Request: 1000237788QTY: 56 Delivery: 87 days ADO