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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER, ULTRAVIOLET LIG

Active
SPE7M1-26-T-304VFederal

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 a solicitation for the procurement of 308 ultraviolet light filters, identified by NSN 6665015492575 and part number 39111535. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 164 days after the order, with a need ship date of February 16, 2027, and a final required delivery date of April 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Key technical and quality requirements are incorporated via the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies. Inspection and acceptance will take place at the destination.

General Info

DoD small business set-aside for 308 ultraviolet light filters delivered to Tracy, California.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-304V.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 → 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
FILTER,ULTRAVIOLET LIGHT
FILTER,ULTRAVIOLET LIGHT
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
RQ035: ITEM MAY CONTAIN BATTERIES
OPTEX SYSTEMS, INC 51298 P/N 39111535
L3 TECHNOLOGIES, INC. 55311 P/N 39111535
L3 TECHNOLOGIES, INC. 0B107 P/N 39111535
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 7017983235 0001 EA 308.000
NSN/MATERIAL:6665015492575
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7M1-26-T-304V
SECTION B
PR: 7017983235 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 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:02/16/2027 Original Required Delivery Date:04/02/2027
SPE7M1-26-T-304V NSN/Part Number: 6665-01-549-2575 Quantity: 308 EA Purchase Request: 7017983235QTY: 308 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
HOUSING, TRANSMITTER
Solicitation # SPE4A5-26-T-385G
This contract, identified as SPE4A5-26-T-385G, is a solicitation from the Department of Defense ASC Supplier OEM Division for the procurement of four transmitter housings. The items are identified by NSN 6610-01-078-1722 and part number 123-667 from Avionics Specialties Inc. The required delivery date is March 17, 2027, with a delivery window of 196 days after order. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The designated shipping destination is the DLA Distribution Depot Hill at Hill AFB, Utah.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3004
This contract is a solicitation issued by the Department of Defense for the procurement of 38 computer decoders, specifically Rockwell Automation Inc part number 1756-EN2TR under NSN 7050-01-607-0332. The delivery is required within 31 days, with a required delivery date of August 28, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the contract notes that no approved technical data package is currently available for this item and that covered defense information potentially applies.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
INSERTION KIT, CHEST TU
Solicitation # SPE2DS-26-T-366A
This solicitation from the Department of Defense Medical Supply Chain for 76 emergency chest tube insertion kits requires a sterile, single-use 12-piece set designed for the rapid relief of pneumothorax or hemothorax at the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, various forceps, a needle holder, and a sterile field, all vacuum sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. Bidders are required to specify the source and part number for NSN 6515-01-579-3275, with a delivery timeline of 84 days after receipt of order.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
NON-NSN ITEM
Solicitation # SPE4A6-26-T-21UV
This contract, identified by solicitation number SPE4A6-26-T-21UV, is issued by the Department of Defense ASC Commodities Division for the procurement of one unit of Instrumentation I IST, part number PE3385-240. The contract is awarded to Infinite Electronics International, Inc., located in Irvine, California. The required delivery date is May 26, 2026, with a delivery timeframe of 10 days after order. The item is to be delivered FOB destination to the AWCF SSF Camp Carroll in Waegwan, South Korea. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
TOOL, SONOBUOY
Solicitation # SPE4A7-26-T-648H
Solicitation SPE4A7-26-T-648H is a request for quotations issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of three sonobuoy tools under NSN 5845-00-097-8815. The delivery requirement is set for 145 days after the delivery order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The government will be responsible for inspection and acceptance at the destination, utilizing sampling methodologies such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and utilize the Wide Area WorkFlow system for all electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIBRIL
Solicitation # SPE2DS-26-T-360Y
This contract is for the procurement of 85 adult disposable polarized electrode pads for the G3 Pro Automated External Defibrillator system, identified by NSN 6515-01-613-1594. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. The order specifies a delivery timeframe of 20 days after order, with the destination for inspection and acceptance being Joint Base Lewis McChord in Washington. Packaging must comply with commercial standards, ASTM D3951, and DLA Packaging Requirements for Procurement, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and delivered FOB destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334511
New
DIBBS
TRANSDUCER, FLOW
Solicitation # SPE4A7-26-T-688U
This contract is for the procurement of two flow transducers, identified by NSN 5845-01-602-1853 and associated with Engineered Coil Company part numbers 1533C0000TM and 70-000-502. The order is designated as a critical application item and is to be delivered FOB destination to the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing ASTM D3951 and MIL-STD-129, with DLA master lists taking precedence. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
METER, FLOW RATE INDICA
Solicitation # SPE2DS-26-T-361A
This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of 40 units of anesthesia and respiratory gas flow rate meters under solicitation number SPE2DS-26-T-361A. The required equipment is part of the Ultra-Flo series, featuring a 15 LPM flowmeter with a dual tapered metering tube, polycarbonate hood, steel float, and nickel-plated brass body. Each unit must include a DISS female hex back fitting and a DISS male bottom outlet, and must be appropriately color coded. The contract mandates strict adherence to DLA technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. Bidders are required to specify the source and part number being supplied. Delivery is required within five days after the order is placed, with the place of performance located in San Antonio, Texas. The response deadline for this federal acquisition is August 26, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334511
New
DIBBS
ISOLATOR, RADIO FREQUEN
Solicitation # SPE7M5-26-T-438K
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-438K, is for the procurement of six Radio Frequency Reflection Isolators identified by NSN 5985010885739. The contract requires delivery within 150 days after the order is placed, with the place of performance located at Robins Air Force Base. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Compliance with Covered Defense Information and Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts to be considered.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
SPARK GAP
Solicitation # SPE7M1-26-T-250K
Solicitation SPE7M1-26-T-250K is a procurement request issued by the Defense Logistics Agency for 14 units of Spark Gaps, identified by NSN 6625015259449 and part number GP1515 from Excelitas Technologies Corp. This is designated as a critical application item with a required delivery date of June 3, 2026, and a need ship date of May 26, 2026. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award process is based on an automated system, utilizing a HUBZone price evaluation preference, and requires the submission of Safety Data Sheets as a pass/fail gate for eligibility. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. It prohibits the intentional addition of mercury except for specific functional exceptions approved by NAVSEA and notes that items may contain batteries. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports, and all quotes must be submitted through the DLA Internet Bid Board System.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334511
New
SLED
UAS Supply – DJI Matrice 4T Drones
Fire Department

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
Federal
Electronic Module Repair and OverhaulThis subcontract for Electronic Module Repair and Overhaul, issued by the Department of Defense through Navsup Weapon Systems Support, requires the complete repair, testing, and certification of electronic modules to Ready for Issue condition. The scope of work includes detailed fault diagnosis and component-level repairs to ensure all modules comply with strict military standards. The opportunity is categorized under NAICS code 334511. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:30 PM.
Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M1-26-T-303Q
This contract is a solicitation for the procurement of four shaft seal assemblies, identified by NSN 4320-01-137-4545 and John Crane part number M49084. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 182 days, with a need ship date of March 6, 2027, and the items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. This is classified as a critical application item, and the contractor must comply with all technical and quality requirements specified in the DLA master list.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334515
New
DIBBS
TEST SET, RESISTOR
Solicitation # SPE7M1-26-T-304G
This contract, identified as SPE7M1-26-T-304G, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of 34 units of a resistor test set, identified by NSN 6625-01-565-2035. The order specifies parts from Marine Electric Systems Inc, specifically part numbers 204572 and IC/CTR-2. Delivery is required within 164 days after order, with a need ship date of February 16, 2027, and an original required delivery date of May 5, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging standards, and MIL-STD-129 marking. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for functional uses specified by NAVSEA. Inspection and acceptance will take place at the destination. The contract also requires compliance with hazardous materials packaging and shipping protocols under IP025.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATING
Solicitation # SPE7M1-26-T-304E
This contract is for the procurement of 23 reciprocating pumps, identified by NSN 4320-01-536-5798 and associated with Enerpac Tool Group Corp part number L2082 and Electric Boat Corporation part number P-84-8800. The solicitation is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. Delivery is required within 164 days after receipt of order, with an original required delivery date of November 15, 2026, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. The contract also incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
Fluid Power Pump and Motor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M1-26-T-304J
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 51 units of a straight tube-to-boss adapter, identified by NSN 4730-00-095-0949. The manufacturing process requires a forging method, necessitating specific tooling for production. Interested parties are directed to contact the Aviation or Land and Maritime supply chain assistance teams for further information regarding sourcing, materials, and tooling. The contract stipulates a delivery period of 210 days after receipt of order and requires compliance with DLA packaging requirements and technical quality standards. Key administrative terms include inspection and acceptance at the origin and the removal of government identification from any non-accepted supplies. The response deadline for this solicitation is September 4, 2026, with performance taking place at Robins Air Force Base.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
CONNECTOR, FLUID, PUMP
Solicitation # SPE7M1-26-Q-1414
This contract is for the procurement of one fluid pump connector, identified by NSN 4320-01-641-3477, under solicitation SPE7M1-26-Q-1414. The item is a restricted source product requiring engineering source approval from the government design control activity and must adhere to Technical Data Package Revision A Gen 3 and basic drawing 16236 RE-016413477. A strict prohibition is in place against the use of Class I ozone depleting chemicals in the delivery of these items. Delivery is required within 30 days after order to the Norfolk Naval Shipyard in Portsmouth, Virginia, with inspection and acceptance occurring at the destination. The supplier must comply with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Fluid Power Pump and Motor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-304A
This contract is for the procurement of 23 fluid filter elements, identified by NSN 4330-01-544-6534 and Parker Hannifin Corporation part number 45012007. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The required delivery date is December 27, 2026, with a need ship date of February 16, 2027, and a delivery window of 164 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, and the contract includes a strict zero percent quantity variance.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a COUPLING, SHAFT, RETAINER, identified by NSN 4320011831924, for use on F110 engines under solicitation SPE7M1-26-T-268N. This item is classified as a commercial item and is designated as a critical application component with primary suppliers being General Electric Company and Eaton Aerospace, LLC, both producing part number 393479. The requirement is for 15 units at a unit price of $15.00, totaling $225.00, to be delivered FOB origin within 165 days of order, with an original delivery deadline of January 13, 2027, and a need ship date of February 2, 2027. Delivery is to be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The item is subject to strict packaging and labeling standards per ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence; palletization must follow RP001 guidelines and include 2D Data Matrix barcodes. The contract mandates electronic invoicing through Wide Area WorkFlow, and all supplies must adhere to transportation directives specified in DLAD PROC NOTES C19 and C20. No pricing or contract value is fully defined beyond the unit cost, and option quantities are not included. The solicitation prohibits physical submissions and requires all responses via the DIBBS portal by August 20, 2026. The contract incorporates multiple FAR and DFARS clauses governing equal opportunity, employment verification, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, and payment processing. Deviations are noted for clauses related to safeguarding systems, changes, subcontracting, and NIST SP 800-171 compliance. The supply is subject to restrictions on hexavalent chromium, export control, and prohibitions on acquiring items from communist Chinese military companies. Offerors must comply with UEI and CAGE code requirements and submit representations regarding small business status, though no actual certifications have been completed in the solicitation. Packaging must be marked per MIL-STD-129, and hazardous materials must be labeled under 29 CFR 1910
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-303Y
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 17 circuit card assemblies, specifically Rockwell Automation part number 2085-IA8 under NSN 5998-01-670-3789. The agreement specifies a delivery timeline of 164 days after order, with an original required delivery date of November 1, 2026, and a need ship date of February 16, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Deliveries are to be sent to the DLA Distribution San Joaquin facility in Tracy, California. The solicitation is managed by Ryan Snyder and is categorized under NAICS code 334412, with a response deadline of September 4, 2026.
Bare Printed Circuit Board Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-303S
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 16 voltmeters under National Stock Number 6625-01-160-7061. The contract requires delivery within 164 days after the order is placed and is associated with NAICS code 334220. Performance is designated for New Cumberland, Pennsylvania, and the primary point of contact is Michael Reese. The contract mandates strict adherence to DLA packaging requirements and technical quality standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries, sensors, or weapon systems as specified by NAVSEA. Additionally, any portable instruments containing mercury must be shock-proof and feature a second boundary of containment. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire, identified by NSN 6145-01-496-8616, with a permissible quantity variance of plus or minus 5 percent, resulting in a potential delivery range of 2,375 to 2,625 feet. The unit price is inferred at $1.00 per foot, yielding a total contract value between $2,375 and $2,625. Delivery is required FOB origin within 62 days after receipt of order, with an original required delivery date of December 31, 2026, and a need ship date of June 24, 2025. The sole delivery point is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede it. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must follow MIL-STD-129, including barcoding, shipping marks, and hazard labels consistent with OSHA’s Hazard Communication Standard. Hazard warning labels and MSDS must be submitted prior to award. The wire is subject to specific manufacturer and non-manufacturer technical and quality standards referenced by R or I numbers within the DLA Master List, and government identification must be removed from non-accepted supplies. Payment must be processed electronically via Wide Area WorkFlow (WAWF), with invoicing and receiving reports submitted through this system. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding covered defense information, cyber incident reporting, export control, and prohibited acquisition of Chinese military company equipment. Subcontracting provisions for commercial products and services are included with deviations, and accelerated payments to small business subcontractors are mandated. The contract allows for changes under fixed-price terms and includes default and unenforceable obligation clauses. Offerors must possess a valid UEI and CAGE code and provide accurate representations regarding small business status, socioeconomic categories, and compliance with restrictions on covered defense telecommunications equipment. The solicitation is issued under SPE7M1-26-T-2
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334418
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-Q-1400
This solicitation is for the procurement of 117 electrical solenoids under NSN 5945-01-274-1017 for the Department of Defense Maritime Supply Chain. The items must be manufactured according to Meggitt drawing 158621 Revision L. Because technical data is legally unavailable, any alternate offeror is required to provide a complete data package for both the approved and alternate parts. Delivery is required within 341 days after receipt of order, with the place of performance located at Tinker AFB. The contract is subject to several technical and quality requirements, including SAE AS9100 higher-level quality standards, DLA packaging requirements, and configuration change management protocols. It also mandates compliance with covered defense information regulations and specifies that inspection and acceptance will occur at the origin. The solicitation was posted on August 24, 2026, with a response deadline of September 2, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, SHIELDED
Solicitation # SPE7M1-26-T-304M
This solicitation, numbered SPE7M1-26-T-304M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three shielded motors under NSN 6105-01-117-0838. The contract requires delivery within 139 days after the order is placed, with performance located at Hill AFB. The procurement is subject to strict regulatory compliance, including CMMC Level 2 certification and the handling of Covered Defense Information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the items must adhere to source-controlled drawings, DLA packaging requirements, and specific technical and quality standards outlined in the DLA Master List.
Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details