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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electrical Component Supply (NSN 5935011868204)

Active

Federal

Response Deadline08/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 05:00:00 PM UTCin 14 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of up to 389 annual units of a military-spec electrical component under NSN 5935011868204, requiring traceability, authenticity, and delivery within 78 days ARO.

Similar Contracts

Same NAICS industry code

Audio/Visual Upgrades

Solicitation # FA489726Q0027

The 366 Fighter Wing at Mountain Home AFB, Idaho, is soliciting bids for the replacement and installation of audiovisual equipment, including projectors, screens, ceiling speakers, and additional microphones, along with comprehensive onsite training for event center personnel. This effort is structured as a Firm Fixed Price contract under a Small Business Set Aside, with the NAICS code 334310 and a size standard of 750 employees. The contract requires full compliance with the Specification Sheet, including removal and proper disposal of existing equipment, adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification, and implementation of two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022. The work must be completed no later than July 24, 2026, with delivery and acceptance occurring at the designated DoDAAC F3F3JV location under FOB Destination terms. A mandatory site visit is required on July 28, 2026, at 10:00 a.m., and all attendees must submit a fully completed SFS Form 30 by 11:00 a.m. MST on July 27, 2026, and present Real ID Act-compliant identification or a passport to gain base access; no exceptions are permitted. The contract includes FAR clauses requiring protection of government property, prohibition on contracting with inverted domestic corporations, and cybersecurity adherence to NIST SP 800-171 under DFARS 252.204-7012. Additionally, contractors must avoid using covered telecommunications equipment from prohibited foreign vendors as defined by DFARS 252.204-7018. The contract is not funded at this time, and no award will be made until funds are appropriated; the government reserves the right to cancel without obligation to reimburse costs. Invoicing must be processed through WAWF using the Cost Voucher or Invoice 2in1 formats, and payment will be managed via the designated Department of Defense Activity Address Code F3F3JV. The contractor is responsible for a one-year warranty covering all parts and labor, beginning upon official government acceptance, and all work must meet manufacturer specifications and military marking standards.

FA4897 366 Cons Pkp

POSTED

about 9 hours ago

DEADLINE

RF Cable Assembly Manufacturing

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Thermostatic Switch Supply (NSN 5930006177161)The contract calls for the supply of 17 units of thermostatic switches per delivery order, strictly adhering to military specifications to ensure operational reliability and compatibility with defense systems. All items must comply with established packaging requirements and hazard communication standards to meet safety and transport regulations. This is a subcontract issued under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration, with the NAICS code 334310 indicating classification within electronic component manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, under the auspices of the Maritime Supply Chain within the Department of Defense. Performance obligations are tied to the broader defense logistics framework, and all deliveries must align with DLA’s procurement protocols as referenced through the provided DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Electromagnetic Relay Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connectors Supply – Removable Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Loudspeaker Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Solenoid Manufacturing and Assembly

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Overvoltage Absorber (Electronic Component)The contract seeks the procurement and delivery of 46 units of an Overvoltage Absorber, identified by NSN 5920015032533, a military-grade surge protection device designed for electronic systems operating in demanding environments. This acquisition is structured as a commercial item under an indefinite-delivery contract, meaning no minimum order quantity is guaranteed, and the government will issue delivery orders as needed. The solicitation falls under the NAICS code 334310, which classifies the industry as Electronic Component and Component Assembly Manufacturing, indicating the technical nature of the product and the expected manufacturing capabilities of the vendor. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is categorized as a subcontract under the MARITIME SUPPLY CHAIN organization within the Department of Defense. The place of performance and point of contact details are not specified, suggesting flexibility in logistics or reliance on standard defense supply channels. The contract is accessible via the DIBBS platform, and while no set-aside provisions are indicated, interested parties must meet the technical and compliance standards required for military-grade electronic components to ensure compatibility and reliability in operational use.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electromagnetic Relay Supply

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Connector Supply – Plug, Electrical (NSN 7017601724)The contract involves the supply of commercial off-the-shelf electrical plug connectors meeting military specification standards, specifically for the NSN 7017601724, and requires compliance with MIL-STD-129 packaging and labeling requirements. These connectors must be delivered to the designated performance location in Jacksonville, Florida, with a zip code of 32212-0103, ensuring full adherence to U.S. Department of Defense logistical and quality protocols. The procurement is classified as a subcontract under the NAICS code 334310, indicating it targets manufacturers of electronic connectors and related components. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, allowing potential suppliers a two-week window to submit proposals. Although no specific set-aside type is designated, the contract is managed by the Maritime Supply Chain under the Department of Defense, emphasizing its relevance to naval or maritime operations. All deliveries must be fully compliant with military packaging standards to ensure proper handling, identification, and inventory tracking upon receipt at the Jacksonville site. The contract is accessible through the DIBBS system for registered vendors seeking to respond to the request.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RFI Filter Manufacturing and Assembly

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M1-26-U-4888

The contract involves the procurement of a microphone element with NSN 5965-01-099-8414 and part number 230-000-003-603, for a quantity of 67 units at a unit price of $67.00, totaling $4,489.00. The item is covered under DLA Direct, CONUS, with delivery required within 119 days FOB origin, and no variance is permitted in quantity—neither positive nor negative. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging and labeling must adhere to MIL-STD-129. If the item is classified as hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The solicitation number is SPE7M1-26-U-4888, issued on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under NAICS 334310. Primary point of contact is Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-250H

The contract pertains to the procurement of 30 circuit card assemblies identified by NSN 5998-00-111-4498 and part number 65901-02973-044, with a unit price of $30.00 and a total value of $900.00. Delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity, and acceptance occurs at the origin point. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and contain no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, with Covered Defense Information rules applied. The goods are destined for the Government of Israel, Ministry of Defense, with a specified freight forwarder and government use identifiers included. The solicitation number is SPE7M1-26-T-250H, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 17, 2026, and a required delivery date of August 7, 2026. The contract falls under NAICS code 334418 and is administered through DLA’s eProcurement system, with all unit of issue conversions defined by official DoD standards.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

Other Engine Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

Fluid Power Pump and Motor Manufacturing

POSTED

about 4 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-250E

The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1336

This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-250B

This contract covers the procurement of a fluid filter element identified by NSN 4330012808418 and part number F64318, with approved suppliers including Falls Filtration Technologies Inc., Wix Corp, Honeywell International Inc, Donaldson Company Inc, and Genuine Parts Company. The item is classified as a critical application and must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. The unit of issue is each, with a contract quantity of two units to be delivered within 20 days from the award date, FOB origin, under Solicitation SPE7M1-26-T-250B. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling governed by these standards. Shipping must occur via the fastest traceable method, excluding parcel post, and all deliveries must be directed to the specified address at Aberdeen Proving Ground, Maryland. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The required delivery date is August 3, 2026, and the contract includes a government-only point of contact and tracking identifiers for logistics and accountability.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-5050

The contract solicits 134 units of a circuit breaker identified by NSN 5925-01-430-2318 under solicitation number SPE7M1-26-U-5050, with a response deadline of August 20, 2026, and a required delivery within 99 days of award. The item is classified as a commercial item description, eliminating the need for a Form 239 and enabling competitive procurement using data available through the drawing repository referencing the CID number and NSN. All supply requirements must comply with the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Government identification must be removed from non-accepted supplies, and full and open competition is mandated. The contracting activity falls under the Department of Defense’s Maritime Supply Chain, with primary point of contact Bryan Fair reachable via email and phone. The solicitation is posted on DIBBS, and performance is expected within U.S. territory.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE