This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, RADIO FREQUE

Closed

SPE7M5-26-T-354BFederal

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

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

Supply of Thermal Resistor (Part No. 5905-01-S24-I193)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-455X

Solicitation SPE7M5-26-T-455X is a small business set-aside fixed-price contract issued by the DLA Land and Maritime Active Devices Division for the procurement of eight low pass/band pass filters under NSN 5915992571091. This is designated as a critical application item and requires adherence to source control drawings, with approved sources including Chelton, Inc. (DBA Cobham Antenna), Chelton Limited, and Sikorsky Aircraft Corporation. The delivery is required within 143 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSD New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with environmental and quality standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Technical requirements include CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must follow DLA requirements (RP001) and MIL-STD-129 for labeling, with specific guidelines for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal, and the Buy American and Balance of Payments Program applies to all offers exceeding the micro-purchase threshold.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, ELECTRICAL SHIEL

Solicitation # SPE7M0-26-T-065W

Solicitation SPE7M0-26-T-065W, issued by DLA Land and Maritime, is for the procurement of one electrical shield plate, identified by NSN 5999-01-477-6744. The requirement is managed under NAICS code 334416 and is subject to a delivery timeline of five days after receipt of order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB Origin to a consignee at Fort Stewart, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific prohibitions are in place regarding the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Quotations must be submitted via the DIBBS portal by September 11, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1018

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of two band pass filters. The items are identified by NSN/Part Number 5915-01-293-2159 and are associated with purchase request 7017870064. The solicitation, numbered SPE7M5-26-Q-1018, was posted on September 11, 2026, with a response deadline of September 22, 2026. This is a federal-level procurement action managed through the DLA's acquisition systems.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0012

Solicitation SPE70-27-Q-0012 is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one thermal resistor, part number 5905-01-524-1193. The requirement is a source-controlled drawing procurement based on Technical Data Package Rev A Gen 1, with a delivery deadline of 30 days after receipt of order. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The contract contains stringent security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to its status as protected cargo under Special Marking Code 40, item descriptions must be omitted from shipping containers. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M2-26-T-6626

Solicitation SPE7M2-26-T-6626 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 76 units of fixed, wire wound, inductive resistors (NSN 5905011871647). The items must comply with MIL-PRF-39007/6H(4) and MIL-PRF-39007K specifications. This is a Qualified Products List (QPL) item, meaning the manufacturer must be QPL approved at the time of contract award. The required delivery date is August 25, 2026, with a delivery lead time of 105 days. Shipping is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including RA001, RP001, RQ011, and RQ017. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Quotes are due by September 11, 2026, via the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05R9

Solicitation SPE7L1-26-T-05R9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 thermal resistors. The required items are identified by NSN 5905015514002 and Fairbanks Morse, LLC part number 98703000010. The original required delivery date is February 27, 2027, with a need ship date of February 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the application of IPC/JEDEC J-STD-609 markings for component lead finish and a prohibition on the intentional addition of mercury, except where functionally required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed through an automated system. Invoicing and payment must be handled electronically through the Wide Area WorkFlow (WAWF) system. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-335-7514)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

Solicitation SPE7M1-26-U-6078 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of electrical contacts under NSN 5999011328787. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 1,548 units, with a guaranteed minimum of 232 units. Delivery is required within 106 days, with shipping handled via FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The award will be granted to a responsible offeror based on price evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific sampling methods following MIL-STD-1916 or ASQ H1331. All hazardous materials must be labeled according to the Hazard Communication Standard, and the successful contractor must provide a Material Safety Data Sheet before the award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 25, 2026, and must be submitted electronically.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M1-26-U-6090

Solicitation SPE7M1-26-U-6090 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed wire wound resistors, identified by NSN 5905014970970. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 40 units, with a minimum delivery order quantity of 20 units and a guaranteed minimum of 6 units once the contract becomes binding. Quotes must be submitted electronically via DIBBS by September 25, 2026, and should be based on FOB Origin terms. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to immobilize the resistors in fiberboard containers to prevent damage. Component labeling must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6087

Solicitation SPE7M1-26-U-6087 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945013357514. This procurement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12. Quotes must be submitted electronically via DIBBS by September 25, 2026. The approved source for this item is 27192 6957ED59-3C. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Award will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905010386331)

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a Radio Frequency Filter identified by NSN 5915-01-723-7242, with a quantity of 17 units, issued under solicitation SPE7M5-26-T-354B by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and the delivery must occur by February 1, 2027, following an 88-day delivery window after award. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance also occurring at destination under FAR 52.246-2. The contract requires FOB Origin pricing, meaning vendors must include transportation costs to a contiguous U.S. location, and all items must comply with MIL-STD-2073-1E for packaging and preservation—specifically using Method 41 for cleaning and drying without additional preservation materials—and MIL-STD-129 for marking, labeling, and barcoding. Hazardous materials must conform to 29 CFR 1910.1200, and items containing radioactive materials must be labeled per MIL-STD-129 if they exceed 0.002 microcuries per gram or 0.01 microcuries per item, with waiver options available under specific conditions. Invoicing must be submitted exclusively via the Wide Area WorkFlow system, with contract line items requiring either an Invoice and Receiving Report or Cost Voucher depending on pricing type. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those governing contract type (52.216-1), employment eligibility verification (52.222-54), combating trafficking in persons (52.222-50), sustainable products (52.223-23), and hazardous material identification (52.223-3). Special requirements include compliance with DFARS 252.223-7001 for hazard warning labels, DOD assessment requirements per NIST SP 800-171 with deviation 2026-O0025, and subcontracting rules under 252.244-7999