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, August 5 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUID

Active
SPE7M1-26-T-237TFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a fluid filter element with part number 7583216 and NSN 4330011668391, for a quantity of 267 units, under solicitation SPE7M1-26-T-237T. The item is designated as a critical application item and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for specific exempted uses such as batteries, fluorescent lights, required instruments, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. The contract requires strict configuration change management, no deviations or waivers without formal process, and removal of government identification from non-accepted supplies. Delivery is set for 251 days from the contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging conforming to MIL-STD-2073-1E and marking per MIL-STD-129. The shipment must be palletized to DLA standards with no special marking required and delivered to the designated receiving warehouse in Tracy, California. The original required delivery date is September 27, 2027, with a need ship date of June 16, 2026. The solicitation is a total small business set-aside under NAICS code 333914 with a response deadline of August 10, 2026.

General Info

267 fluid filter elements, part 7583216, NSN 4330011668391, due June 16, 2026, FOB origin, DLA compliant, mercury-free, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

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
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID. USED ON FILTER ASSEMBLY,
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PTI TECHNOLOGIES INC. 05228 P/N 7583216
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 7017601876 0001 EA 267.000
NSN/MATERIAL:4330011668391
DELIVERY (IN DAYS):0251
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-237T
SECTION B
PR: 7017601876 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/16/2026 Original Required Delivery Date:09/27/2027
SPE7M1-26-T-237T NSN/Part Number: 4330-01-166-8391 Quantity: 267 EA Purchase Request: 7017601876QTY: 267 Delivery: 251 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-237E
The contract pertains to the procurement of one centrifugal pump wearing ring, part number 9-0022-01, manufactured by Air & Liquid Systems Corporation, with NSN 4320-00-139-3949, required for delivery to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. Delivery is due in 20 days from contract award, with FOB destination terms and zero variance allowed in quantity. The item is designated as a critical application component and must be packaged and preserved strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, using Unit Container E6 and Packing Code U, with no special markings required. Mercury or mercury-containing compounds are strictly prohibited in any part of the item, including its materials, packaging, preservation, or marking, with exceptions only for specified functional uses like batteries or instruments under NAVSEA 5100-003D guidelines. All packaging and preservation methods must align with DLA’s Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. Transportation logistics follow DLA procedural notes C19 and C20, and shipment must be coordinated via the VSM system with RDD 777 and project identifier EE1 TP 2. The solicitations response deadline is August 10, 2026, with an original required delivery date of July 31, 2026, and primary point of contact is Michael Reese at DLA.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
RING, SPLIT
Solicitation # SPE7M1-26-T-237X
This contract is for the supply of two RING, SPLIT units with NSN 4320-00-895-0467 under solicitation SPE7M1-26-T-237X, with a unit price of $2.00 per unit and a total price of $4.00. Delivery is required within 147 days from the contract award, with FOB Origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The items must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must comply with DLA Packaging Requirements. The unit of issue is each (EA), and no variance in quantity is permitted. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and requires approval for substitute chemicals unless specifically authorized. Mercury or mercury-containing compounds are banned from direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. The item is designated as a Critical Application Item. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date. The required delivery date is March 15, 2027, with a need ship date of January 5, 2027, and shipments must follow DLAD Procurement Notes C19 and C20 for transportation and freight. The point of contact is Michael Reese, reachable at michael.reese@dla.mil or 3926930071.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
Federal
MOTOR,HYDRAULIC
Solicitation # N0010426QTB83
This solicitation, issued under Emergency Acquisition Flexibilities, seeks the supply of a MOTOR, HYDRAULIC under contract number N0010426QTB83, with a response deadline of July 31, 2026. The requirement mandates strict adherence to MIL-STD-130 Rev N for marking and compliance with specified Cage Code 0RK88 and reference number D1-12C2200-30200. All deliveries are FOB Origin, and the Government requires source inspection, with no substitutions permitted without formal written approval via a change order; changes are categorized by code to define interchangeability and impact. Authorized distributors must provide official documentation from the original equipment manufacturer to be eligible for award, and traceability is strictly enforced. The contract includes an option to increase quantities within 365 days at the original unit price, with delivery rates to remain consistent unless mutually agreed. Quality assurance responsibilities rest entirely with the contractor, who must implement a comprehensive inspection system and retain all records for 365 days after final delivery. Packaging must comply with MIL-STD-2073 as specified in the schedule, and all technical documents referenced must be obtained through approved DoD channels, including DODSSP or specific Navy commands for restricted publications. Documents provided by the Navy carry distribution statements indicating controlled access, with NOFORN and Official Use Only designations requiring formal certification for release. The solicitation emphasizes accelerated delivery, bilateral contract execution upon contractor acceptance, and full compliance with all clauses including security prohibitions, annual representations, and the mandatory use of Workflow Pro. The contracting office is located in Mechanicsburg, PA, and all communications must be directed to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333914
New
Federal
PUMP UNIT,ROTARY
Solicitation # N0010426QJB84
The contract solicits a firm-fixed-price repair for one Rotary Pump Unit (NSN 7HH 4320 012781030, P/N E-4519) under NAVSUP Weapon Systems Support, with a mandatory response deadline of August 13, 2026. The contractor must provide a comprehensive quote detailing repair and new unit pricing, teardown and evaluation fees, RTAT (repair turnaround time), induction expiration date, and pricing justification based on estimated or historical costs, including profit margin. The repair must account for all potential issues including unwholesome condition, missing or damaged parts, wear, and handling damage, with all transportation to and from the repair site covered by the Navy. The contractor is required to comply with MIL-STD-130 for marking, MIL-STD-2073 for packaging, and must implement IUID labeling unless the new unit price is under $5,000. Cybersecurity requirements under DFARS 252.204-7008 and 252.204-7012 are mandatory, and the contractor must be an authorized distributor of the original manufacturer, with proof provided. All repairs must meet operational standards per the referenced CAGE code 07524 and conform to manufacturer technical documentation. Inspection and testing are the contractor’s responsibility and must align with original specifications, with records retained for 365 days post-delivery. Price reductions will be applied via reconciliation modification if RTAT targets are not met, without limiting the government’s right to terminate for default. The Buy American provisions, cybersecurity maturity certification, and small business subcontracting plan apply, and the award requires bilateral acceptance. The place of performance is not specified, but shipping and facility information—including CAGE codes for inspection and repair sites—must be included in the quote, which must remain valid for 180 days. The contract also enforces strict limits on design or part substitutions, requiring prior written approval for any change beyond Code 1 adjustments.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333914
New
Federal
EJECTOR ASSEMBLY
Solicitation # SPRMM126QGF35
The solicitation seeks the manufacture and delivery of an EJECTOR ASSEMBLY under contract number SPRMM126QGF35, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 28, 2026. Proposals must adhere to strict technical and quality requirements, including compliance with MIL-STD-130 Rev N for part marking and the use of authorized part numbers certified by the Original Equipment Manufacturer (OEM), with CAGE codes 1LCX3 and 66200. Contractors must be authorized distributors, and proof of authorization must be submitted on company letterhead signed by an official. The contract requires electronic submission of invoices and receiving reports through WAWF, and all bids must be valid for at least 90 days. Drawings and technical data are not provided, and any changes to design, material, or part number require prior written approval from the Contracting Officer, categorized under specific Code designations with associated documentation requirements. Quality assurance is the full responsibility of the contractor, who must maintain complete inspection records for 365 days after final delivery and ensure all items meet contractual specifications without exception. Inspection and acceptance occur at the source, and packaging must conform to MIL-STD-2073. Production facilities cannot be altered without prior written approval and a minimum $250 reduction in price to cover administrative costs. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) methodology, emphasizing technical compliance over cost savings. Contractors must register for the PIEE Electronic Data Access (EDA) portal to view orders and must provide contact information for communications, including an email for follow-up. Notifications regarding contract issuance may be received via NAVSUP WSS Mechanicsburg, and all documents supplied by the Navy include distribution statements indicating restricted access, including NOFORN and Official Use Only classifications requiring specific certification for release.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 333914
New
Federal
MQ-4C Nitrogen Servicing Units
Solicitation # N6833526Q1160
The U.S. Navy’s Naval Air Warfare Center Aircraft Division is soliciting competitive bids for Nitrogen Servicing Units, part number 1317AS100-2 and NSN 3655-01-517-9308, to support the MQ-4C Triton Unmanned Air Systems and the Royal Australian Air Force. The procurement is structured as a four-year Fixed-Price Indefinite Delivery/Indefinite Quantity contract, with all proposals due by August 17, 2026. This opportunity is designated as a Small Business Set Aside under NAICS code 333914, meaning only small businesses are eligible to compete. The solicitation has been amended to include mandatory federal clauses related to small business subcontracting and foreign acquisition restrictions, along with a requirement for vendors to hold a Cybersecurity Maturity Model Certification at an specified level to ensure compliance with defense cybersecurity standards. Proposals must be submitted through the SAM.gov portal, with the primary point of contact being Mairen Flanagan of the Department of Defense, reachable via email or phone. The contract will be awarded to a vendor capable of delivering the specified units to support UAS operations, with performance expected to align with U.S. military requirements and international partnership obligations. The solicitation was posted on July 29, 2026, and all responses must be received by 8:00 PM Eastern Time on the deadline. Interested parties are urged to review all amendments and attachments to ensure full compliance with technical, certification, and regulatory conditions.
Navair Warfare Ctr Aircraft Division

POSTED

about 23 hours ago

DEADLINE

in 18 days
View Details
NAICS: 333914
New
DIBBS
Specialized Pump Manufacturing and AssemblyThe contract entails the design, fabrication, and assembly of 18 specialized pumps meeting the stringent military specifications MIL-P-16789 and NAVSEA 5100-003D, intended for deployment in nuclear reactor systems where reliability and safety are critical. These pumps must be engineered to withstand extreme operational environments, including high radiation, temperature fluctuations, and continuous duty cycles, with materials and construction techniques adhering to nuclear-grade standards. The work scope covers full lifecycle development from conceptual design through final assembly and testing, ensuring each unit is traceable, inspected, and certified for mission-critical performance. This is a subcontract opportunity under the NUCLEAR REACTOR PROGRAM of the Department of Defense, with a solicitation posted on July 28, 2026, and responses required by August 7, 2026. The North American Industry Classification System code 333914 identifies the category as other commercial and service industry machinery manufacturing, reflecting the specialized nature of the pump production. Performance is expected to align with federal nuclear facility requirements, though specific geographic placement of work is not detailed. The opportunity is accessible via the DIBBS platform, and interested parties must demonstrate technical capability, quality assurance protocols, and experience with defense or nuclear standards to qualify.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE7M1-26-T-235W
The contract solicits a single centrifugal pump impeller (NSN 4320015277515) for delivery to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with a delivery window of 20 days after award and FOB destination terms placing all transportation risk and responsibility on the contractor. The item must comply with strict technical and quality standards referenced through RA001 from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E with unit packaging code U, clean/dry preservation method 31, and no preservation or cushioning materials. Marking must follow MIL-STD-129 with no special markings required, and palletization must meet DLA’s RP001 procurement packaging requirements. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for specific functional applications like batteries, instruments, or weapon systems as defined by NAVSEA, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. The acquisition is a total small business set-aside under NAICS 333914 with a maximum order value of approximately $168,266.95 across multiple CLINs, and payment must be processed exclusively through WAWF. The contractor must submit electronic proposals via DIBBS by August 10, 2026, and comply with mandatory federal acquisition regulations including employment eligibility verification, combating human trafficking, sustainable procurement, hazardous material identification, and NIST SP 800-171 cybersecurity compliance with a DOD deviation. Special clauses require flow-down of requirements to subcontractors, disclosure of UEI and CAGE codes for any covered telecommunications equipment, and affirmative small business status representation in SAM.gov. Inspection and acceptance occur at the delivery point, with zero variance permitted in quantity or performance, and the item is designated as a critical application requiring full traceability to the manufacturer’s part numbers 192-07748-000 and 695D7626ITEM1 under Aqua-Chem, Inc. All delivery must avoid parcel post and use the fastest traceable means via DLA’s VSM system, with final shipment directed by RDD 777 and transportation instructions under DLAD PROC
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-26-T-235H
The contract specifies the procurement of two rotary pumps identified by NSN 4320014337891 and part number 1343827, with a total quantity of two units to be delivered within 20 days FOB destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified guidelines, and no mercury or mercury-containing compounds may be intentionally added to the hardware except for approved exceptions like batteries, fluorescent lights, sensors, or weapon systems, all of which must include a secondary containment boundary. The pumps are to be delivered to the USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transport governed by DLAD PROC NOTE C19 and C20, and shipment tracking details are provided under RDD 777 and project HK5 TP 2. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and the unit of issue is EA with no tolerance for over or under delivery. The solicitation number is SPE7M1-26-T-235H, with a response deadline of August 10, 2026, and the required delivery date is July 24, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese at DLA.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
FILTER UNIT, FLUID, P
Solicitation # SPE8EE-26-T-2187
The contract pertains to the procurement of one Filter Unit, Fluid, P with NSN 4930-01-293-2843, under solicitation SPE8EE-26-T-2187, with a required delivery date of January 21, 2026, and a delivery lead time of 20 days FOB destination. The item is subject to strict compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and unit containment standards, with marking conforming to MIL-STD-129 and no special marking codes applied. The supply must be palletized per DLA guidelines and shipped to the designated FPO address for USS BULKELEY DDG 84, with transportation governed by DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the unit or its components, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the revision in effect at the time of solicitation or award controls compliance. The delivery is non-negotiable in quantity, with zero variance permitted, and inspection occurs at the destination. The supplier must comply with all government-specific labeling and shipment protocols, including use of the VSM and RDD codes, and must ensure no government identification is retained on rejected supplies. The unit of issue is each, and all documentation aligns with DoD procurement standards and DLA’s authorized unit of issue framework.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334412
New
DIBBS
INDICATOR, FAULT LOCATI
Solicitation # SPE7M1-26-T-237H
The contract pertains to the procurement of five units of an indicator fault locating device identified by NSN 6625-01-116-0490 and part number BHGD24-28-Y/BLK, with a required delivery within 20 days of award. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 unless otherwise stipulated. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless the contract specifies otherwise. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 labeling, with hazardous materials packaged according to TQ requirement IP025 and non-hazardous items to commercial standards under FED-STD-313. The item may contain batteries, requiring additional compliance considerations. Delivery is FOB origin, with no variance allowed in quantity, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The destination is the Naval Submarine Support Facility in Groton, CT, with freight shipping instructions and transportation references to DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7M1-26-T-237H, with a response deadline of August 10, 2026, and the item is classified under NAICS code 334412. The purchase request number is 7017659287, with a unit price of $5.00 and a total contract value of $25.00.
Bare Printed Circuit Board Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-237K
The contract specifies the procurement of a voltmeter identified by NSN 6625-00-090-9428 and part number SPE7M1-26-T-237K, with a single unit quantity to be delivered within 20 days to FPO AE 09578 under FOB destination terms. Strict compliance is required with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and no special marking. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, and marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices required to have shockproof construction and dual containment per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing stages unless explicitly approved in writing by the contracting officer, though this restriction does not apply to commercial items or part-numbered-only components. The item is classified as a critical application product and must conform to technical specifications MIL-DTL-16034/3B and MIL-DTL-16034B. Shipment must utilize the fastest traceable means, avoiding parcel post, following DLA procurement notes for vessel shipments and transportation routing. The delivery must reach the USS Montpelier SSN 765 by the original required date of July 27, 2026, with the solicitation closing on August 10, 2026, and the item falling under NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M1-26-T-237W
This contract is for the procurement of 33 units of a hybrid relay with NSN 5945-01-523-9177, under solicitation SPE7M1-26-T-237W, with a required delivery date of July 9, 2026, and a lead time of 74 days FOB origin. The item must comply with DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit package markings in accordance with MIL-STD-129, with a special marking code of ZZ for additional requirements. The contractor must apply lead status markings on each unit package following IPC/JEDEC J-STD-609 to identify lead, lead-free, or other component attributes, with placement governed by the standard’s specifications. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in approved exceptions such as functional mercury in batteries, fluorescent lamps, and specific instruments or weapon systems as defined by NAVSEA, requiring those items to include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and are subject to zero variance in quantity. The acquisition is governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with compliance determined by the revision in effect on the solicitation issuance or award date. The point of contact is Corin Loper, with additional logistical guidance provided through DLAD Proc Notes C19 and C20.
Semiconductor and Related Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-Q-1299
The contract is for the procurement of two Circuit Card Assemblies, identified by NSN 5998-00-516-3751, under solicitation SPE7M1-26-Q-1299, with a delivery requirement of 400 days after award. The item is classified as a critical application and is ESD sensitive, requiring strict compliance with MIL-STD-2073-1E packaging standards and DOD-qualified ESD and EMI protective materials as specified in MIL-PRF-81705, including the use of Type I and Type III barrier materials. Packaging must ensure physical protection of leads and terminals to prevent damage, bending, or breakage, and all packaging components must be sourced from manufacturers listed on the QPL-81705. The supplier must handle and package the assemblies at approved ESD/EMI protective workstations. Compliance with MIL-STD-129 marking requirements is mandatory, including the special marking code 39 for ESD sensitivity, and palletization must align with DLA packaging guidelines. Inspection and acceptance occur at destination, with no quantity variance permitted. Government Furnished Property, including non-interference rent-free tooling, may be provided and must be accounted for through DLA channels. The supplier is also required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and adhere to DLA’s technical and quality requirements referenced in the DLA Master List. All documentation must be submitted according to the specified SAR and GFP authorization procedures, and transportation instructions follow DLA procedural notes C19 and C20.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
SYNCHRO, DIFFERENTIA
Solicitation # SPE7M1-26-T-238B
This contract pertains to the procurement of a SYNCHRO, DIFFERENTIAL component identified by NSN 5990-00-179-1871, with a quantity of 52 units at a unit price of $52.00, totaling $2,704. The item must be delivered FOB origin within 83 days of contract award, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with no use of mercury or mercury compounds permitted in any stage of preservation, packaging, or marking. The component must be sourced from a QPL-approved manufacturer at the time of award, and the item is designated as a critical application part, requiring compliance with SAE AS20708/81B and SAE AS20708C technical specifications. The use of ozone-depleting substances is strictly prohibited without written contracting officer approval, and the item is subject to CMMC Level 2 cybersecurity self-assessment requirements. Covered defense information applies, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Full and open competition applies, with no set-aside. The delivery address is the DLA Distribution New Cumberland Facility, and the required delivery date is November 18, 2026, with a need ship date of February 3, 2026. The solicitation number is SPE7M1-26-T-238B, with a response deadline of August 10, 2026, and the North American Industry Classification System code is 335312.
Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-Q-1304
The seal assembly is a shaft-loaded, 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, Sheets 26 and 30, with specified deviations: the outer shell must conform to Ram Seal Drawing 01-250159 Rev B, the drive band to Ram Seal Drawing 11-250159 Rev B, and the spring retainer to Ram Seal Drawing 12-250259 Rev A. Each unit must include an installation kit featuring specified O-rings with precise part numbers and quantities, plus a single 2-inch steel spanner wrench with a .250-inch pin, compliant with Fed Spec GGG-W-665 Type 2 Grade A. All deliveries are subject to mandatory Certificate of Quality Compliance (COQC) for each manufacturing lot, furnished in hard copy and uploaded electronically to the iRAPT system, with Government inspection rights at origin and product verification testing enforceable per DLAD 52.246-9004. Technical and quality requirements referenced under RA001, RP001, RQ011, RD003, and RQ002 apply, including configuration control, packaging, removal of government identification, and defense information handling. The contract is a total small business set-aside under NAICS 333912, awarded under solicitation SPE7M1-26-Q-1304 for 104 units, with a 30-day delivery window and point of contact via the Department of Defense Maritime Supply Chain.
Air and Gas Compressor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE7M1-26-T-237M
This contract under solicitation SPE7M1-26-T-237M pertains to the procurement of one electronic component identified by NSN 5998-01-659-2133, with a required delivery within 20 days of award and delivery terms set at FOB origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific design control tied to multiple revision-controlled drawings dated between 2009 and 2024. Packaging and preservation must adhere to MIL-STD-2073-1E and the special packaging instruction SPI AM1305671 dated September 12, 2024, while labeling follows MIL-STD-129 and palletization complies with DLA Packaging Requirements. The contract mandates Cybersecurity Maturity Model Certification Level 2 self-assessment and applies Covered Defense Information protocols. Inspection and acceptance occur at origin, with zero variance allowed in quantity. The delivery destination is Camp Carroll, Waegwan, South Korea, and shipping must follow DLA transport procedures C19 and C20. The supplier must also comply with requirements for removal of government identification from non-accepted supplies and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. All documentation, marking, and unit of issue must align with DLA and ANSI standards.
Bare Printed Circuit Board Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details