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 →
logo
Get CLEATUS

FILTER, RADIO FREQUE

Active
SPE7M5-26-T-185TFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 20 units of a radio frequency interference filter identified by NSN 5915-01-199-7174 under solicitation SPE7M5-26-T-185T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 244 days of award, with performance taking place at Tinker Air Force Base, Oklahoma. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026, and is classified under NAICS code 334220 for electronic component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined based on the acquisition size and solicitation amendment history. For simplified acquisitions, the revision in effect on the solicitation issue or award date applies, while large acquisitions follow the RFP issue date unless a later amendment governs. The contract incorporates DLA packaging standards and applies to covered defense information. Government identification must be removed from non-accepted supplies. Primary point of contact is Matthew Stanko at fmtewiq@dla.mil.

General Info

Procurement of 20 RF interference filters for Tinker AFB, delivery in 244 days, DLA standards apply.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-185T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER,RADIO FREQUE
FILTER,RADIO FREQUENCY INTERFERENCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
ADEQUATE DATA FOR THE NSN/Part Number: 5915-01-199-7174 Quantity: 20 EA Purchase Request: 7016878909QTY: 20 Delivery: 244 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
SEAL, WAVEGUIDE
Solicitation # SPE7M1-26-U-4876
The contract pertains to the procurement of a SEAL, WAVEGUIDE item with NSN 5985-01-273-2187 and part number 2904471-1, supplied by Raytheon Company under a total small business set-aside. The requirement is for twenty units to be delivered FOB origin within 156 days, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and markings per MIL-STD-129 without special identifiers. The item is classified as a critical application and must adhere to stringent environmental and safety standards: the use of ozone-depleting substances is strictly prohibited unless explicit written approval from the contracting officer is obtained, and mercury or mercury compounds are banned from direct contact with the hardware except in narrowly defined exceptions such as functional batteries or specified instruments, which must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and cybersecurity requirements mandate a CMMC Level 2 self-assessment. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances allowed unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract falls under DLA Direct, CONUS, and the unit of issue is each (EA), with pricing and contract details tied to purchase request 1000238939. All provisions are subject to the DLA master document revision effective on the solicitation issue date, and the solicitation is set aside for small business concern under NAICS code 334220.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M1-26-U-4963
The contract specifies the procurement of a fixed attenuator identified by NSN 5985-01-054-2059 and part number M3933/16-03N, which must comply precisely with MIL-DTL-3933 specifications; no commercial substitutes are permitted. The item is classified as a commercial item and a critical application item, subject to strict quality and sourcing controls. All components must originate from qualified manufacturers or products listed on the applicable QPL/QML, and the offeror is bound to supply only those qualified sources. The item must not contain intentional mercury or mercury compounds except in specific exempted cases such as functional batteries or instruments as defined by NAVSEA, and must meet additional containment requirements for portable fluorescent lamps and instruments. The use of class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written approval from the contracting officer. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the item is subject to MIL-STD-1916 or ASQ H1331 sampling protocols with zero non-conformances required unless otherwise stated, with attributes assigned specific verification levels or AQLs. Packaging and marking shall conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging guidelines. The item is to be delivered FOB origin within 73 days with no variance in quantity, inspected and accepted at destination, and the unit of issue is each (EA) at a unit price of $47.00 for a total of 47 units. This acquisition falls under DLA Direct, CONUS coverage and is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
DIBBS
RADOME, POLARIZER
Solicitation # SPE7M5-26-Q-0829
The contract is for the procurement of 12 units of a RADOME, POLARIZER with NSN/Part Number 5985-01-157-5180 under solicitation SPE7M5-26-Q-0829, which is a total small business set-aside under NAICS code 334220. The offering is issued by the Department of Defense’s Active Devices Division, with a response deadline of August 19, 2026, and requires delivery within 463 days after order. The technical and quality requirements governing this acquisition are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to the controlled technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been approved by DLA. Configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. The contract also mandates CMMC Level 2 certification from third-party assessment organizations for cybersecurity compliance and incorporates DLA packaging standards for procurement.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-U-4987
The contract specifies the procurement of 33 voltmeters with NSN/Part Number 6625-01-032-2524 under solicitation SPE7M1-26-U-4987, issued by the Department of Defense's Maritime Supply Chain with a total small business set-aside designation. Delivery is required within 71 days of award, and all suppliers must comply with DLA packaging requirements and technical quality standards referenced through the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical major and minor attributes must correspond to verification levels VII IV and II or AQLs of 0.1 1.0 and 4.0 respectively. Unspecified attributes are treated as major, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. No data is available for the part, so the alternate offeror must submit a complete data package including details for both the approved and alternate parts. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and the NAICS code is 334220 for electronic instrument manufacturing. All government identification must be removed from non-accepted supplies. Primary point of contact is Bryan Fair at DLA with contact details provided.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
DIBBS
AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-T-078D
The contract solicits two units of a radio frequency amplifier identified by NSN 5996-01-464-6320 with a delivery requirement of 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The solicitation incorporates DLA packaging requirements and applies to covered defense information, requiring compliance with all cited technical data even if incomplete. Configuration changes must follow formal Engineering Change Proposal and Variance procedures, and any non-accepted supplies must have government identification removed prior to submission. The solicitation number is SPE7M5-26-T-078D, issued on August 4, 2026, with responses due by August 7, 2026, under NAICS code 334220, and performance is required at Tinker AFB with a zip code of 73145-8000. Primary point of contact is Jeanette Heisey, reachable via email and phone provided.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367K
The contract pertains to the procurement of twelve antennas under NSN 5985-99-671-2175, with a delivery requirement of 234 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision active on the RFP issue date unless amended. Alternate offerors must submit a complete data package including documentation for both the approved and alternate parts. The solicitation numbers SPE7M5-26-T-367K was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division. The point of contact is Matthew Stanko, reachable at fmtewiq@dla.mil or 312-850-7245, and performance is to occur in New Cumberland, Pennsylvania, 17070-5002.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
LINE, RADIO FREQUENCY T
Solicitation # SPE7M5-26-T-367Q
The contract pertains to the procurement of four units of a radio frequency transmission line with NSN 5985-01-641-7020, sourced from TELEDYNE DEFENSE ELECTRONICS, LLC under solicitation SPE7M5-26-T-367Q. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must comply with MIL-STD-2073-1E packaging standards, including unit packaging code U, and marking per MIL-STD-129 with no special marking codes. Packaging must align with DLA packaging requirements, and hazardous material handling follows IP025 guidelines. The shipment must be sent via traceable freight to the specified military address at Camp Lejeune, North Carolina, and parcel post is strictly prohibited. The contract mandates adherence to CMMC Level 2 cybersecurity self-assessment requirements and incorporates covered defense information protocols. All technical and quality specifications referenced are governed by the DLA Master List, with the applicable revision determined by the solicitation issue date. The purchase request number is 7017726969, unit price is $4.00 per unit, totaling $16.00, and the original required delivery date is July 31, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA ELEMENT
Solicitation # SPE7M1-26-U-5044
The contract solicits 551 antenna elements with NSN 5985-01-642-3300 under solicitation number SPE7M1-26-U-5044, with a required delivery deadline of 90 days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The offeror must submit a complete data package covering both the approved and alternate parts since no data is currently available. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Maritime Supply Chain office. Primary point of contact is Bryan Fair, reachable via email and phone provided. The procurement is federal in nature and accessible through the DIBBS system.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M5-26-T-367A
The contract pertains to the procurement of one fixed attenuator identified by NSN 5985-01-355-4731 under solicitation SPE7M5-26-T-367A, with a delivery requirement of ten days after order issuance to Camp Lejeune, NC, under FOB origin terms. The item is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by 'R' or 'I' numbers, which take precedence over commercial standards where applicable. Packaging, marking, and labeling must adhere to MIL-STD-129 for barcoding and shipment identification, FED-STD-313 for hazardous materials, and RP001 for palletization, with ASTM D3951 governing non-hazardous commercial packaging only in the absence of stricter DLA requirements. The contract mandates full compliance with cybersecurity obligations under DFARS 252.204-7012 and 252.204-7018, including the safeguarding of covered defense information and prohibition on acquiring certain telecommunications equipment, with deviations in effect through 2026-O0025 and 2026-00038. Contractors are required to comply with NIST SP 800-171 assessment requirements, provide UEI and CAGE codes, and submit all documentation through DIBBS by the August 17, 2026 deadline, with payment processed exclusively via WAWF using electronic invoice and receiving reports. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and DFARS Appendix F, and the fixed-price contract structure is established through referenced FAR clauses, including changes, default, and inspection provisions. Offerors must certify their size status and socioeconomic classifications, and any representation regarding covered defense telecommunications equipment triggers additional disclosure obligations. All documentation, including hazard warning labels and compliance with the prohibition on hexavalent chromium and hazardous material storage, must be submitted prior to award, and failure to meet any technical, quality, or cybersecurity requirement may result in rejection. The contract contains no pricing data, and no evaluation factors or award basis are explicitly defined, suggesting a potential LPTA approach under simplified acquisition procedures governed by FAR 52.213-4.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M5-26-T-367B
The contract is for a fixed attenuator with NSN 5985-01-725-0387, requiring one unit to be delivered within 10 days of award under purchase request 7017726952. The solicitation number is SPE7M5-26-T-367B, issued on August 4, 2026, with responses due by August 17, 2026, and is classified under NAICS code 334220. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web address, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The product must comply with DLA packaging requirements and all data submissions must include complete documentation for both the approved and alternate parts. The government identification must be removed from non-accepted supplies. The place of performance is Camp Lejeune, North Carolina, 28542, and the primary point of contact is Matthew Stanko, reachable via email at fmtewiq@dla.mil or phone at 3128507245. The acquiring activity is the Active Devices Division under the Department of Defense.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
DUMMY LOAD, ELECTRICAL
Solicitation # SPE7M1-26-U-4940
This contract solicits a dummy load, electrical item designated by NSN 5985-00-111-3503, with a required quantity of 50 units to be delivered within 150 days FOB origin. The item must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with specified verification levels for critical, major, and minor attributes. Mercury or mercury-containing compounds are strictly prohibited in the item, its preservation, packaging, and marking, except for limited functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or specific reagents approved by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is prohibited without explicit written approval from the contracting officer, and this restriction overrides any conflicting specifications. The vendor must adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements with no special marking codes required. The contractor must also comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, and the acquisition is designated as a total small business set-aside under FAR 19.5, with full and open competition applicable. Technical data referenced is incomplete and provided for informational purposes only, but delivery must fully meet all functional and part-number-specific requirements outlined in the solicitation. Delivery is subject to zero quantity variance, with inspection and acceptance occurring at the destination, and preservation methods must exclude any mercury-based materials.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE
Solicitation # SPE7M5-26-T-368B
The contract pertains to the procurement of a connector, receptacle with NSN 5935-01-599-8586 and part number E1022-56, sourced from J.B. Nottingham & Co Inc. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including preservative type 31, dry climate conditions, and FAA wrap material, while marking adheres strictly to MIL-STD-129 with no special marking codes applied. Palletization follows DLA Packaging Requirements for Procurement and all items are to be delivered FOB origin in exact quantities of 48 units with zero variance permitted. Delivery is required within 185 days of contract award to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original and need ship date set for February 19, 2027. Inspection and acceptance occur at the destination, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The contract was issued under solicitation SPE7M5-26-T-368B with a NAICS code of 334417, managed by the Department of Defense’s Active Devices Division, and the primary point of contact is Margaret Smith.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-367E
This contract specifies the procurement of a fixed wire resistor with part number RER55F36R5R and NSN 5905-01-134-1187, meeting technical specifications MIL-PRF-39009/2C and MIL-PRF-39009E, both dated August 5, 2022. The item is classified as a critical application component, and all manufacturing, testing, and processing procedures are prohibited from using Class I ozone-depleting substances unless explicit written approval is obtained from the Contracting Officer. The resistor must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which mandates clear identification of lead content on every unit package. Delivery is required within ten days of contract award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. The sole quantity ordered is one unit, shipped via traceable freight methods excluding parcel post to the designated military address at Fort Benning, Georgia. All performance, material, and marking requirements are governed by referenced military specifications and DLA master lists, with no exceptions permitted unless formally approved.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR BODY, RECE
Solicitation # SPE7M5-26-T-367P
This contract specifies the procurement of a connector body receptacle with part number 5935-00-892-3059, requiring one unit to be delivered within 20 days to the destination FPO AE 09578 aboard the USS McFaul DDG74. The item is classified as a critical application and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing stages unless explicit written approval from the contracting officer is obtained, and mercury or mercury-containing compounds are banned from direct contact with the hardware except in limited, specially defined cases such as functional mercury in batteries or fluorescent lights, which must include a secondary containment boundary. Compliance with MIL-STD-1916 or equivalent zero-based sampling plans is required for inspection, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or corresponding AQLs, and acceptance must result in zero non-conformances unless otherwise stated. Packaging, marking, and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330, with special marking code 00-00 indicating no additional requirements. The delivery is FOB destination with no quantity variance permitted, and inspection and acceptance occur upon receipt at the destination. The contract also mandates adherence to Department of Defense transportation protocols, including specific procedures for vessel and DLA vendor shipments, and includes designated government-use fields for tracking and logistics compliance.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367F
The contract specifies the procurement of three electrical cover units with NSN 5935-01-534-4832 and part number 660-012NF15U6-106, under solicitation SPE7M5-26-T-367F, with a required delivery within 20 days of award. The item is to be delivered FOB destination, with no tolerance for quantity variance, and inspected and accepted at the delivery point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous per FED-STD-313, it must be commercially packaged per SPE7M5-26-T-367F and palletized per RP001 requirements. Government identification must be removed from non-accepted supplies, and all items must be physically identified per RQ017. Delivery is directed to MALS-12 at MCAS Iwakuni, Japan, with a secondary parcel post address at FPO AP 96310-7161. Transportation logistics follow DLAD Proc Note C19 for vessel shipment and C20 for first destination transport. The original required delivery date is July 30, 2026, and the contract is issued under a federal solicitation managed by the Department of Defense’s Active Devices Division with point of contact Margaret Smith.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-26-T-366Y
The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.
Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-367U
This contract specifies the procurement of an electrical contact receptacle with part number GUA1 and NSN 5999-01-710-3143, requiring exactly 30 units to be delivered within 10 days under FOB origin terms. The delivery must be made to the address in Dublin, California, with strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards and DLA packaging requirements, excluding any special marking. Shipment must use the fastest traceable method, prohibiting parcel post, and palletization must comply with DLA guidelines. The item is classified under NAICS code 334419, issued by the Department of Defense’s Active Devices Division, and is subject to federal acquisition regulations including prohibitions on ozone-depleting substances and intentional mercury contamination, with exceptions for specific functional uses such as batteries, fluorescent lights, and instrument controls as per NAVSEA standards, which also mandate secondary containment for mercury-containing portable devices. Only approved manufacturers may submit replacements, requiring formal documentation for evaluation, and administrative changes or superseding items are not accepted without prior approval. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. Payment is set at $30 per unit, totaling $900, and the response deadline for proposals is August 17, 2026, with a required delivery date of July 29, 2026.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367G
This contract involves the procurement of a cover for an electrical connector with part number 660-012NF21U6-208 and NSN 5935-01-549-5224, for a quantity of four units at a unit price of four dollars, totaling sixteen dollars. Delivery is required within twenty days to the destination FPO AP 96310-7161 under FOB destination terms, with no tolerance for quantity variance. The item must comply with strict packaging and preservation standards as defined by MIL-STD-2073-1E and MIL-DTL-55330 for connectors, and marking must conform to MIL-STD-129 with no special marking code. All packaging and palletization must meet DLA’s procurement requirements, and the use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless written approval is secured from the contracting officer—a restriction that overrides any conflicting specification but does not lessen performance obligations. The item is subject to inspection and acceptance at the delivery point, and transportation logistics follow specific DLA procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-367G, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, and the applicable revision depends on whether it is a simplified or large acquisition as defined by solicitation and award timelines.
Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY ASSEMBLY GROU
Solicitation # SPE7M5-26-T-367X
The contract pertains to the procurement of 83 units of Relay Assembly Group, identified by NSN 5945-01-193-3854 and part number PL2054, under solicitation SPE7M5-26-T-367X, with a total unit price of $83.00 per unit and a total contract value of $6,889.00. Delivery is required FOB origin within 188 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, with marking in strict accordance with MIL-STD-129 and the additional requirement to apply IPC/JEDEC J-STD-609 lead finish markings to each individual unit package to indicate Pb or Pb-free status. The item is designated as a Critical Application Item, and all government identification must be removed from non-accepted supplies. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 335314, with a response deadline of August 17, 2026, and technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date.
Relay and Industrial Control Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details