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

ELECTRONIC COMPONENTS

Active
SPE7M1-27-Q-0094Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7M1-27-Q-0094.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ELECTRONIC COMPONENTS ASSEMBLY
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 THEWEB
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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOV
AL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)>ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS,REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENTLAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURYOR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
HARTING INC. OF NORTH AMERICA 0G8R9 P/N 09140123001
MOUSERELECTRONICS, INC 1JN02 P/N 617-09-14-016-3001
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5998-01-736-9378 112.000 EA $ _______________ $ _______________
ELECTRONIC
COMPONENTS
ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-27-Q-0094
SECTION B
SUPPLY/SERVICE: 5998-01-736-9378 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 229 DAYS ADO
PREP FOR DELIVERY:
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOV
AL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)>ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS,REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENTLAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURYOR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
HARTING INC. OF NORTH AMERICA 0G8R9 P/N 09140123001
MOUSERELECTRONICS, INC 1JN02 P/N 617-09-14-016-3001
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018671597 0001 N/A N/A N/A 09/04/2027

SPE7M1-27-Q-0094 NSN/Part Number: 5998-01-736-9378 Quantity: 112 EA Purchase Request: 7018671597QTY: 112 Delivery: 229 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M5-27-T-1213
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-27-T-1259
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-27-T-1202
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-U-0732
Solicitation SPE7M1-27-U-0732 is a request for a unilateral Indefinite Delivery Contract for the procurement of Circuit Card Assemblies, identified by NSN 5998015337722. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 36 units and a guaranteed minimum of 5 units. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334412. The items are classified as critical application, electrostatic sensitive devices, requiring strict adherence to ESD and EMI protective packaging and handling standards. Contractors must maintain an ESD control program per MIL-HDBK-263, utilize approved workstations per MIL-HDBK-773, and use DOD qualified barrier materials in accordance with MIL-PRF-81705 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, specifically utilizing Special Marking Code 39. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the safeguarding of covered defense information and the prohibition of items from Communist Chinese military companies. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
Federal
Electronic Component Repair - Circuit Card AssembliesThis subcontract for the Department of Defense involves the electronic component repair of Circuit Card Assemblies for Navsup Weapon Systems Support Mech projects. The scope of work includes the teardown, evaluation, and component-level repair of assemblies, with a focus on troubleshooting and modifications performed according to OEM specifications and drawings. The contractor is responsible for delivering the repaired assemblies along with comprehensive inspection records. Strict operational standards are required for this engagement, including full compliance with ANSI/ESD S20-2021 and the implementation of mercury-free processing. Additionally, the contractor must maintain a Government Security Clearance as specified by DD Form 254. The opportunity is categorized under NAICS code 334412, with a response deadline set for November 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
Module Assembly, Rim Repair and Modification ServicesThis subcontract involves the teardown, evaluation, repair, and modification of a specialized electronic Module Assembly, Rim for the Department of Defense under Navsup Weapon Systems Support Mech projects. The selected contractor is responsible for delivering one fully repaired and modified assembly, ensuring all work adheres to OEM specifications, technical orders, and tooling instructions. All operations must be conducted at ESD-safe workstations in accordance with ANSI/ESD S20.20 standards. To be eligible for this effort, the contractor must maintain a Secret security clearance and demonstrate CMMC compliance. The project falls under NAICS code 334412, with a response deadline set for November 20, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
Circuit Card Assembly (PCBA) and IntegrationThis subcontract opportunity with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the population of bare PCBs for prime contractors. The scope of work includes SMT placement, through-hole soldering, and manual assembly utilizing reflow ovens and pick-and-place machinery. The final deliverables are fully assembled and tested Circuit Card Assemblies. Quality assurance is a critical component of the contract, requiring the provider to maintain ISO 9001 certification. All units must undergo functional testing and AOI inspection, with physical marking performed in accordance with MIL-STD-130, REV N. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026, under NAICS code 334412.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
Circuit Card Assembly (NSN 016273909) SupplierThis subcontract involves the manufacture or sourcing of seven Circuit Card Assemblies under NSN 016273909, adhering to Cage Code 03538 and design 77A126680P1 for prime contractors supporting DLA Mechanicsburg. The supplier must ensure all units are physically marked according to MIL-STD-130 Rev N and packaged in compliance with MIL-STD-2073-1 or ASTM D3951-18. Strict operational standards are required, including the use of ESD-safe facilities and implementation of ESD protection per ANSI/ESD S20.20-2021. Additionally, the contractor must maintain CMMC compliance to ensure the secure handling of Controlled Unclassified Information. The response deadline for this opportunity is November 25, 2026.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
Manufacturing and Supply of Circuit Card AssembliesThis subcontract involves the manufacture and supply of high-reliability circuit card assemblies for the Patriot Weapons System, supporting prime contractors on DLA Aviation projects. The scope of work encompasses the full production lifecycle, including PCB fabrication, component sourcing, assembly, soldering, and testing utilizing SMT lines and precision electronic testing equipment. The specific deliverables are finished assemblies identified by NSNs 5998-01-421-5940 and 5998-01-091-0606. Managed by the Department of Defense under DLA Aviation at Huntsville, the contract falls under NAICS code 334412. Strict regulatory and quality standards are required for performance, specifically necessitating compliance with the Arms Export Control Act and obtaining source approval from AvMc DEVCOM SRD. The solicitation was posted on October 21, 2026, with a response deadline of October 24, 2026.
Al DLA Aviation At Huntsville

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
Federal
A4,I/O,BOX,TI16
Solicitation # N0010426QNF06
Solicitation N0010426QNF06, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair of several National Stock Number components, including circuit card assemblies and I/O boxes. Specifically, the requirement covers the repair of 3 units of NSN 5998 014736138, 7 units of NSN 5998 015620709, 2 units of NSN 6130 016600388, and 20 units of NSN 7025 016601320. The government explicitly states that new procurement or replacements will not be considered. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order within 300 days after receipt and award at the same price. Key requirements include a requested repair turnaround time of 307 days and mandatory Government-Source Inspection and Acceptance. All repaired items must be mercury-free and meet original manufacturer specifications, with quality systems adhering to ISO 9001. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073. Offerors must submit quotes via email to the designated point of contact by November 27, 2026, and must provide proof of being an authorized distributor on company letterhead. Payment will be processed through Wide Area Workflow, and the government will utilize the Supplier Performance Risk System to evaluate offeror performance based on item, price, and supplier risk.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG67
Solicitation SPRMM1-26-Q-KG67 is a small business set-aside request for quotations issued by DLA Mechanicsburg for the procurement of Circuit Card Assemblies (NSN 5998-01-312-8516). The requirement specifies that items must conform to the design represented by Cage Code 3SDB5 and reference number 937E343G1. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with the Supplier Performance Risk System (SPRS) used to evaluate item, price, and supplier risk. The solicitation has undergone multiple extensions, with the final closing date established as November 20, 2026. The contractor is required to maintain ISO9001 quality standards and adhere to strict military specifications, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Delivery is expected within 30 days under FOB Destination terms. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number with their quote.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QNE31
Solicitation N0010426QNE31, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair of various components, including circuit card assemblies and industrial fluid coolers. The specific requirements cover the repair of five units of NSN 5998 014637435, seven units of NSN 5998 016125799, ten units of NSN 5998 016639439, two units of NSN 5998 016646458, and four units of NSN 4420 016824331. The government requires Government-Source Inspection and Acceptance and has established a requested Repair Turnaround Time of 148 days. The government also retains an option to order an additional quantity of up to 100 percent of the original order for 267 days after receipt of assets at the same price. Contractors must be authorized distributors of the original manufacturer and are required to maintain a government security clearance per DD Form 254. Technical compliance includes adherence to MIL-STD-130 for marking, MIL-STD-2073 for packaging, and strict mercury-free requirements for use on submarines and surface ships. All repaired items must meet original manufacturer specifications and drawings, with inspection records maintained for 365 days post-delivery. Proposals must be submitted electronically to the designated point of contact by November 27, 2026. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333310
New
DIBBS
MOUNT, SIGHT
Solicitation # SPE7M1-27-T-1254
Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1265
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-27-U-0084
Solicitation SPE7M1-27-U-0084 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, NSN 5945006866877. This is a qualified products list item being sought through a combined solicitation that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one year term. The estimated annual quantity is 59 units, with a guaranteed minimum of 8 units. Delivery is required within 38 days after receipt of order, with shipping destined for various CONUS and OCONUS DLA Depots on an FOB Origin basis. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. All quotes must be submitted electronically via DIBBS by the deadline of October 21, 2026.
Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0471
Solicitation SPE7M1-27-U-0471 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935008079308. This is a Qualified Products List item being sought under a fixed-price, unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 and a guaranteed minimum quantity of 23 units. The estimated annual quantity is 154 units, with an expected order frequency of one per year. Delivery is required within 83 days after order, with shipments destined for various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Quotes must be submitted electronically through the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror based on price, responsibility, and the ability to meet delivery schedules. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal and defense regulations, including DFARS cybersecurity standards, hazardous material labeling under 29 CFR 1910.1200, and domestic material restrictions such as the Buy American Act.
Semiconductor and Related Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0226
Solicitation SPE7M1-27-U-0226 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935012955465, part number D38999/20WJ35SB. This is a qualified products list item designated as a critical application item. The procurement is intended to result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 116 units, with a guaranteed minimum quantity of 17 units. Delivery is required within 68 days after receipt of order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. The government may require traceability documents to verify manufacturing dates and sources, and specifically prohibits material from Pyle National CAGE 49367 with lot date codes between July 2006 and June 2016. Compliance with MIL-STD-2073-18E for packaging and MIL-STD-129 for marking is mandatory. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for all invoicing and payment requests.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-27-U-0510
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical plug connectors, NSN 5935013554984, part number HBL8315C from Hubbell Inc Wiring Device Div. This requirement is designated as a critical application item and is being pursued through a combined solicitation set aside for the Women-Owned Small Business Program. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 75 units, with a guaranteed minimum of 11 units and a minimum delivery order quantity of 18 units. Deliveries are required within 56 days after order, with shipping handled via the First Destination Transportation program to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. All packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Payment will be processed through the Wide Area Workflow system. The contract incorporates several key regulatory requirements, including NIST SP 800-171 cybersecurity standards, the Buy American Act, and the Berry Amendment.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333996
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-27-U-0172
Solicitation SPE7M1-27-U-0172 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of pump shaft sleeves, identified by NSN 4320014003351. This is a combined set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 333996. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 38 units, with a guaranteed minimum quantity of 5 units and a minimum delivery order quantity of 19 units. Deliveries are required within 120 days after order, with terms specified as FOB Origin. Inspection and acceptance will also occur at the origin. All items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129, with specific hazard communication standards applying to any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand and costs incurred during the construction phase. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements such as Safeguarding Covered Defense Information and Cyber Incident Reporting.
Fluid Power Pump and Motor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M1-27-T-1273
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-27-U-0143
Solicitation SPE7M1-27-U-0143 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of alternating current motors, identified by NSN 6105011644867. This critical application item is being procured under a HUBZone set-aside for a one-year Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 11 units, with a guaranteed minimum quantity of one and a minimum delivery order quantity of five units. Approved sources include W.W. Grainger, Inc., Leeson Electric Corp, General Electric Co Motor Business, and Insinger Machine Co. Quotes must be submitted electronically by October 21, 2026. Delivery is required within 88 days after receipt of order to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and ensure all hazardous materials are labeled according to the Hazard Communication Standard.
Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M1-27-U-0678
Solicitation SPE7M1-27-U-0678 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Audio Frequency Amplifiers, NSN 5996008803563. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12 units and a minimum delivery order quantity of 21 units. Delivery is required within 145 days to various CONUS and OCONUS DLA Depots. The approved source is 3GET4 A81-86. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contract requires compliance with NAICS code 334220 and various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M1-27-U-0593
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of connector adapters, NSN 5935015187325. This effort is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD and a term of one year. The estimated annual demand is 38 units, with a guaranteed minimum quantity of 5 units. Approved sources include 3J458 9000705-100 ITEM 14 and 43321 BA330A. Quotes must be submitted electronically by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. Delivery is required within 49 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and palletized per RP001. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M1-27-U-0164
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical connector covers, NSN 5935011590422. This requirement is being pursued as a HUBZone Small Business Set-Aside Cascade, with a preference for HUBZone concerns. The resulting award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 731 units, with a guaranteed minimum quantity of 109 units and an expected frequency of one order per year. Delivery is required within 103 days after receipt of order, with items shipped FOB Origin to various CONUS and OCONUS DLA Depots. Award will be based on the price quoted for the estimated annual demand. Successful contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per TQ requirement IP025 or commercial packaging per ASTM D3951 for non-hazardous items. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 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