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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

EYESHIELD, OPTICAL INST

Active
SPE7M1-26-T-326MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 10 optical instrument eyeshields under solicitation number SPE7M1-26-T-326M for the Department of Defense Maritime Supply Chain. The items are identified by NSN 1240-01-696-3637 and part number LBT-2828Z. Delivery is required by April 14, 2027, with a delivery timeframe of 211 days after order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 10 optical eyeshields, delivered to Tracy, CA by April 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

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

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

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
EYESHIELD,OPTICAL INSTRUMENT
EYESHIELD,OPTICAL I
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
RFD BEAUFORT INC. 0EYB3 P/N LBT-2828Z
ATLANTIC DIVING SUPPLY, INC. 1CAY9 P/N LBT-2828Z
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018069095 0001 EA 10.000
NSN/MATERIAL:1240016963637
DELIVERY (IN DAYS):0211
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M1-26-T-326M
SECTION B
PR: 7018069095 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/14/2027 Original Required Delivery Date:04/14/2027
SPE7M1-26-T-326M NSN/Part Number: 1240-01-696-3637 Quantity: 10 EA Purchase Request: 7018069095QTY: 10 Delivery: 211 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-3109
This contract is for the procurement of 70 units of a camera subassembly, identified by NSN 6710-01-690-4503 and Thales Defense and Security part number V14563-17-01. Classified as a Commercial Off The Shelf item, the procurement is managed under solicitation SPE8EN-26-T-3109 and is designated as a Total Small Business Set-Aside. Delivery is required within 153 days, with a need ship date of February 15, 2027, and a final required delivery date of July 9, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance with several DLA technical and quality requirements is mandatory, including packaging standards per ASTM D3951 and MIL-STD-129, CMMC Level 2 self-assessment for cybersecurity, and specific guidelines for covered defense information. The contract explicitly notes that no approved technical data package is available from DLA Troop Support for this item.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-26-T-06V2
This contract is for the procurement of one cushioning pad, identified by NSN 2590016900931 and part number 0322873-016 from Gemstar Manufacturing Inc. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06V2, with a required delivery date of September 1, 2026, and a delivery window of 10 days after the order. The item is to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means, excluding parcel post.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE7M4-26-Q-0977
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-Q-0977, is for the procurement of 17 units of the DOLLY MK21-0 (NSN/Part Number 0001S00000061). The contract focuses on production lot testing with a delivery requirement of 408 days after the order is placed. Performance is designated for Bremerton, Washington, under NAICS code 333310. The contract mandates strict adherence to cybersecurity and export control regulations. Specifically, it requires CMMC Level 2 certification via a Third-Party Assessment Organization and compliance with ITAR and EAR regulations regarding the handling of technical data. Access to export-controlled information is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training. Additionally, the agreement incorporates technical and quality requirements as specified in the DLA Master List.
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-224S
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one Vehicular C Bracket under National Stock Number 2590-01-677-4684. The contract requires delivery within five days after the order is placed and is associated with solicitation number SPE7L3-26-T-224S. Performance is designated for Camp Pendleton, California. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to ITAR and EAR export controls. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed Department of Defense export-control training.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
WEAR PAD, BOOM
Solicitation # SPE7L3-26-T-223W
This contract is for the procurement of three boom wear pads, identified by NSN 2590-01-697-4861 and Caterpillar part number 46-2186. The order is managed under solicitation number SPE7L3-26-T-223W for the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency. Delivery is required within 20 days, with a required delivery date of August 17, 2026, shipping FOB Origin to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacture or delivery of the items. Inspection and acceptance will take place at the destination. The contract specifies that shipping must be conducted via the fastest traceable means and prohibits the use of parcel post.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
Floor Scrubber
Solicitation # W911S226U4386
The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a floor scrubber under solicitation number W911S226U4386. This combined contract opportunity is designated as a total set-aside for small businesses and falls under NAICS code 333310. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties should contact Joseph Indomenico for further details regarding the performance of this contract, which is associated with zip code 18466.
W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
Federal
48 LRS - Gooseneck Trailer
Solicitation # FA558726Q0061
The Department of Defense, specifically the 48th Logistics Readiness Squadron Ground Transportation Element, is soliciting bids for the procurement of one HGV Low Loader Trailer to support mission critical transportation requirements. This solicitation, identified by number FA558726Q0061, falls under NAICS code 333310 and is open to all qualified bidders as there is no specific set aside for this requirement. The response deadline for this opportunity is September 23, 2026, at 2:00 PM. The place of performance is located in Lakenheath, Suffolk. Interested parties can coordinate with the primary point of contact, TSgt Christian Cuevas, or the secondary contact, SSgt Jennifer Lopez, for further inquiries regarding this acquisition.
FA5587 48 Cons (admin Only No Req)

POSTED

about 12 hours ago

DEADLINE

in 20 days
View Details
NAICS: 333310
New
Federal
48 OG - F35 Locker Room Refurbish
Solicitation # FA558726Q0060
The Department of Defense is soliciting bids for the refurbishment of the F35 Pilot locker rooms located within building 1355 at RAF Lakenheath in Suffolk. This project, identified by solicitation number FA558726Q0060, falls under NAICS code 333310 and is managed by the 48 Cons administrative office. The solicitation was posted on September 3, 2026, with a response deadline of September 21, 2026, at 2:00 PM. There are no specific set-asides applied to this contract. Primary coordination for this effort is handled by TSgt Christian Cuevas, with SSgt Jennifer Lopez serving as the secondary point of contact.
FA5587 48 Cons (admin Only No Req)

POSTED

about 12 hours ago

DEADLINE

in 18 days
View Details
NAICS: 333310
New
Federal
Flight-type Dishwasher for Kansas City in Kansas City, MO; Hobart FT1000E Base (Brand name or equal)
Solicitation # 36C25526Q0651
The Department of Veterans Affairs Heartland Network 15 Contracting Office is conducting market research for a high-capacity commercial warewashing system at the Kansas City VA Medical Center in Missouri. The requirement specifies a system equivalent to a Hobart FT1000E with base, designed to wash and sanitize large pots, pans, utensils, and mixing bowls within a healthcare food service environment. The anticipated scope of work includes the furnishing, delivery, and installation of the equipment, as well as the removal of existing machinery, commissioning, and operator training. The selected contractor must provide a minimum one-year parts-and-labor warranty and ensure all personnel comply with VA information security and privacy requirements. This is currently a sources sought notice and not a formal solicitation for proposals.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
Federal
Industrial Dryer Equipment - ADG 410
Solicitation # FA500026Q0051
Solicitation FA500026Q0051 is a small business set-aside, specifically targeting women-owned small businesses, for the procurement and installation of one industrial gas dryer at Joint Base Elmendorf-Richardson, Alaska. The project involves replacing an existing American Dryer Corporation model ADG410DD with a functionally equivalent or superior 410lb gas dryer. The contractor is responsible for the full installation, including connecting the unit to gas, air, electrical, water, and ventilation exhaust utilities, as well as the removal and relocation of the old dryer to a designated staging area using a forklift with a capacity between 5,000 and 15,000 lbs. Technical specifications require a heat input of 1,400,000 btu/hr, a maximum load of 400-475 lbs, a tumbler volume of at least 140 cubic feet, airflow of 9,200 cfm, and a minimum of six programmable cycles. The contract is governed by NAICS code 333310 and requires compliance with MIL-STD-130 for unique item identification of equipment valued at $5,000 or more, and MIL-STD-129 for shipment labeling. Delivery is requested by July 23, 2026, with terms set as FOB Destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other specified factors.
FA5000 673 Cons Pkb

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
Federal
48 LRS – 50 Ton Trailer
Solicitation # FA558726Q0053
The Department of Defense, specifically the 48th Logistics Readiness Squadron Ground Transportation Element, is seeking one HGV Flatbed Trailer to support mission-critical transportation requirements. This solicitation, identified by number FA558726Q0053, falls under NAICS code 333310 and is open to all qualified bidders as there is no specific set-aside designated for this procurement. The response deadline for this requirement is September 17, 2026, at 2:00 PM. The place of performance is located in Lakenheath, Suffolk. Interested parties may contact TSgt Christian Cuevas or SSgt Jennifer Lopez for further information regarding this acquisition.
FA5587 48 Cons (admin Only No Req)

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
Federal
PERISCOPE,TUBE,OUT
Solicitation # N0010426RFG66
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426RFG66, is for the procurement of ten outer periscope tubes under NSN 7H-1240-016340653-L1 and TDP version 003. The items are to be delivered to the NUWCDIVNPT facility in Newport, Rhode Island. The response deadline for this requirement is September 28, 2026. Award eligibility is contingent upon the offeror, product, or manufacturer meeting specific qualification requirements per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial item acquisitions, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Additionally, the acquisition may be subject to the Buy American Act, the World Trade Organization Government Procurement Agreement, and various Free Trade Agreements.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332911
New
DIBBS
CAP, VALVE
Solicitation # SPE7M1-26-T-326R
This contract is for the procurement of one valve cap, identified by NSN 4820012203920 and part number 2192-0092-1 from Mission Systems Orchard Park Inc. The item is designated as a critical application item and must be delivered within five days after the order. The delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DD Depot at Tinker AFB, Oklahoma. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. The contract strictly prohibits the use of Class I ozone depleting chemicals in the production of the item. All technical and quality requirements are governed by the DLA Master List, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7M1-26-Q-1418
This contract is for the procurement of seven linear directional control valves, identified by part number K401145 and NSN 4810-01-391-1501. The delivery is scheduled for 529 days after order, with shipping and acceptance designated for DLA Distribution Anniston in Alabama. The supplier must adhere to strict compliance standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must follow MIL-STD-129, MIL-STD-130, and ASTM D3951, ensuring each unit is marked with the lot and serial number, as well as the contractor and manufacturer cage codes. Additionally, the use of class I ozone depleting chemicals is strictly prohibited.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-326L
This contract is for the procurement of two fluid filter elements, identified by NSN 4330012669726 and part number P611-1150 from Devlieg Bullard II Inc. The order is managed under solicitation SPE7M1-26-T-326L by the Department of Defense Maritime Supply Chain, with a required delivery date of September 1, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin to the AWCF SSA at Fort Bragg, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies that shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-T-326S
This contract is for the procurement of 50 fluid filters, identified by NSN 4330-01-075-2013 and Maradyne Corporation part number SAF58G-20. The order is managed under purchase request 7016686962 with a delivery requirement of 49 days after the order is placed. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The shipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to the DLA Packaging Requirements for Procurement. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 9, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
LINEAR TRANSDUCER
Solicitation # SPE7M1-26-T-326P
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-326P, is for the procurement of 36 linear transducers with the national stock number 6625-00-053-4553. The items must be delivered within 125 days after the order is received, with the place of performance located in San Diego, California. The contract is subject to strict technical and quality requirements, including DLA packaging standards and configuration change management. Because the item is based on a source controlled drawing, only approved sources cited on the drawing may furnish the items. Additionally, the contract involves covered defense information and is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access technical data.
Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-326K
This contract is for the procurement of one circuit card assembly, identified by NSN 5998014981957 and Telephonics Corp part number 499-4840-002. The solicitation, numbered SPE7M1-26-T-326K, is issued by the Department of Defense and requires delivery within 20 days. The item is to be shipped FOB Origin to the Army Aviation Depot in Tainan City, Taiwan, with a required delivery date of September 9, 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Compliance with Covered Defense Information and Cybersecurity Maturity Model Certification Level 2 self-assessment is required. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334515
New
DIBBS
MULTIMETER
Solicitation # SPE7M1-26-Q-1464
This contract is a solicitation for the procurement of 784 commercial off the shelf multimeters, specifically identifying the Fluke Corp part number Fluke-289. The agreement is established as a firm fixed price contract with a delivery requirement of 152 days after the order is placed. The items are designated as critical application items and must be delivered to the DLA Distribution San Joaquin facility in Tracy, California. Compliance requirements include a strict prohibition on Class I ozone depleting chemicals and the mandatory submission of Safety Data Sheets and OSHA hazard communication labels if the product is classified as hazardous material. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract includes specific requirements for battery containment and the removal of government identification from non-accepted supplies.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M1-26-Q-1389
This firm fixed price contract is for the procurement of 71 units of linear microcircuits, identified as Federal Supply Class 5962. The items must adhere to specific technical drawings and are designated as critical application items. Delivery is required within 240 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must strictly follow supply chain traceability and counterfeit avoidance protocols, which include submitting DLA Land and Maritime Form 918 and required documentation for approval at least 15 days before the delivery date. Shipping is prohibited until written authorization is received from the contract administrator. Additionally, the contractor must comply with rigorous packaging standards, including ESD and EMI protective materials per MIL-PRF-81705, specific lead finish markings per IPC/JEDEC J-STD-609, and a prohibition on the intentional addition of mercury.
Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, D
Solicitation # SPE7M1-26-Q-1415
This contract is a firm fixed price solicitation for the procurement of eight semiconductor device diodes, identified by NSN 5961-01-452-8408 and part number JANTX1N6628US. The delivery is required within 274 days after order, with inspection and acceptance occurring at the point of origin. The item is subject to strict quality and qualification standards, requiring adherence to the Qualified Manufacturers List and Qualified Suppliers List of Distributors for semiconductor devices. The contractor must comply with rigorous packaging and marking specifications, including MIL-STD-129 and MIL-DTL-19491. Specific requirements include the use of DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 to prevent damage to component leads. Additionally, the contractor must maintain supply chain traceability documentation and apply lead finish markings in accordance with IPC/JEDEC J-STD-609.
Semiconductor and Related Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-Q-1463
This contract is a firm fixed price solicitation for the procurement of two alternating current motors, identified by NSN 6105-01-421-3182 and associated with Reliance Electric Company part numbers 801628-505 and 801628-505-2. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility within 201 days after the order is placed. The agreement mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specified functional components. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin.
Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334511
New
DIBBS
PANEL, CONTROL, ELECTRIC
Solicitation # SPE7M1-26-Q-1465
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of three electric control panels under National Stock Number 6665-01-705-8651. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with a required delivery timeframe of 142 days after the order is placed. Performance is to be executed in New Cumberland, Pennsylvania. The agreement is subject to strict DLA packaging and quality requirements and mandates the removal of government identification from any non-accepted supplies. Crucially, the technical data associated with this item is subject to export controls under ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training and questionnaires to access the necessary technical data.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-Q-1461
This contract, identified as SPE7M1-26-Q-1461, is a firm fixed price procurement for 42 fluid filter elements under NSN 4330-21-920-2153. The agreement specifies a delivery timeline of 30 days after order and designates the destination as the point for both inspection and acceptance, with shipping handled as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of April 20, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional use of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Additionally, the procurement incorporates technical and quality requirements from the DLA Master List and identifies the items as critical application components for aircraft appliances and equipment.

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details