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 CLEATUSFree Trial

HANDSET

Active
SPE7M5-26-T-355FFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-355F.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
Daniel Zimmerman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HANDSET
HANDSET
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SPE7M5-26-T-355F
SECTION B
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 10075-1399
FINMECCANICA SPA A0199 P/N 10075-1399
CJ COMPONENT PRODUCTS LLC 1MJJ6 P/N CJ-H-250-125
LIVE WIRE LLC 8EPK9 P/N SM-D-627649-NM
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 7015054747 0001 EA 1,023.000
NSN/MATERIAL:5965014637915
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE7M5-26-T-355F
SECTION B
PR: 7015054747 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/13/2026 Original Required Delivery Date:08/10/2026
SPE7M5-26-T-355F NSN/Part Number: 5965-01-463-7915 Quantity: 1,023 EA Purchase Request: 7015054747QTY: 1023 Delivery: 98 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
HEADSET-MICROPHONEThe contract involves the procurement of 500 units of a headset-microphone with NSN 5965-01-540-2384 and part number V4-10316 from Otto Engineering Inc under solicitation SPE7M2-26-T-5780. The item is classified as a critical application item and must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to specific methods including preservation code 31, dry conditions, D3 unit containers, and E5 intermediate containers, all palletized per DLA standards. Delivery is FOB origin with a 165-day lead time, scheduled for January 20, 2027, against an original required delivery date of March 13, 2027. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at destination. The product must不含 intentional mercury or mercury compounds except in permitted exceptions like batteries or sensors as defined by NAVSEA, and any portable devices containing mercury must have shock-proof containment and a secondary barrier per NAVSEA 5100-003D. Shipping and receiving are directed to DLA District San Joaquin in Tracy, CA, with transportation instructions governed by DLAD PROC NOTES C19 and C20. The contract falls under NAICS code 334310, issued by the Department of Defense for the Nuclear Reactor Program, with David Larsen as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
HOLDER, HEADSET
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
Federal
Auto-Tracking Camera Supply and Integration
FA5613 700 Cons Pk

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334310
New
Federal
High-Performance Display Installation
FA5613 700 Cons Pk

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334310
New
Federal
2026 A/V SYSTEM COURTROOM TECHNOLOGY UPGRADEThe Puerto Rico U.S. District Court is soliciting bids for a comprehensive Audio Visual system upgrade targeting one, two, or three courtrooms within its facility in San Juan, Puerto Rico. The project involves the complete replacement of outdated AV infrastructure, including the removal and inventory of existing equipment by a Courtroom Technology Specialist, and the disposal or abandonment of old cabling as appropriate. New audio, video, and control systems will be installed alongside entirely new cabling to meet current technological standards and operational needs, as detailed in the attached Scope of Work and architectural drawings. All work must be executed to ensure seamless integration with existing judicial functions without disruption to court proceedings. The solicitation, identified as USDCPR-_26731, was posted on July 23, 2026, with responses due by August 7, 2026, at 8:30 PM Eastern Time. The North American Industry Classification System code 334310 applies, indicating this is a telecommunications and audio visual equipment manufacturing procurement. The contract is being managed by the Judicial Branch through the office located at 00918, San Juan, Puerto Rico, with primary point of contact Lizette Marquez and secondary contact Pablo Segui available for inquiries. All interested parties must review the full set of documents including the Scope of Work, drawings, solicitation terms, clauses, and RFQ before submitting proposals to ensure compliance with technical and logistical requirements.
Puerto Rico US District Court

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
Federal
59--HEADSET-MICROPHONE
DLA Land And Maritime

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
Federal
Conference Room DVLED Audio and Video System UpgradeThe contract seeks to upgrade the audio and video system in a conference room under the title Conference Room DVLED Audio and Video System Upgrade, issued as a small business set-aside solicitation with the number FA2823-26-Q-A110. The opportunity is open exclusively to small businesses as defined by the SBA and falls under NAICS code 334310 for audio and video equipment manufacturing. The solicitation was posted on July 20, 2026, and responses are due by August 11, 2026, at 5:00 p.m. Eastern Time. Performance is required at the location in Goulds, Florida, with a zip code of 32542, aligned with the primary office at Eglin AFB, Florida. The contract is managed by the Department of Defense through the office FA2823 Aftc Pzio, with Makenzi Harris as the primary point of contact, reachable via email and phone, and Naomi Letting as the secondary contact. The full technical requirements, deliverables, and terms are detailed in the attached Combo and Statement of Work document, which must be reviewed by respondents to ensure full compliance. All proposals must be submitted through the SAM.gov portal linked in the solicitation, and vendors must meet all small business certification and eligibility criteria to qualify for award. No substitutions or deviations from the specified requirements are implied without prior written clarification from the contracting office.
FA2823 Aftc Pzio

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334310
New
Federal
Wearable Full-Body Inertial Measurement Unit (IMU) Motion Capture SystemThe U.S. Department of Commerce, National Institute of Standards and Technology (NIST), is seeking information from industry regarding the availability of wearable, full-body Inertial Measurement Unit (IMU) motion capture systems capable of operating without fixed optical camera infrastructure. This notice, identified as NB671020-26-02024, is a sources sought action for market research purposes only and does not constitute a solicitation, obligation, or commitment to procure. NIST requires two portable systems for use at its Boulder, Colorado facility and anticipates delivery, installation, and training to occur within 30 days of order receipt. Responses must be submitted by July 16, 2026, and are limited to ten pages excluding cover pages and standard commercial pricing data. Submissions must include company details, size certification under NAICS 334310, SAM.gov registration status, and suggestions for improving the draft specifications. Respondents are invited to propose equitable evaluation factors, provide catalog pricing for reference, indicate compliance with subcontracting limits if the acquisition were set aside for small businesses, and disclose any existing GSA or federal contracts. Teaming arrangements must include information for all participating entities. All submissions must avoid proprietary, classified, or sensitive content. NIST reserves the right to use all provided information for acquisition planning, follow up with respondents, or publish a formal solicitation on SAM.gov or GSA eBuy. No payment or feedback is guaranteed for responses, and late submissions will not be considered.
Department Of Commerce Nist

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
Federal
Video Teleconferencing (VTC) Upgrade - Cannon AFB, NMThe solicitation FA485526Q0033 for a Video Teleconferencing (VTC) Upgrade at Cannon AFB, New Mexico, is a total small business set-aside under NAICS code 334310, targeting the restoration and installation of VTC systems across three rooms. The contractor is responsible for diagnosing and repairing the existing VTC system in Room 515, which suffers from degraded connectivity due to damaged cabling and signal-path issues, ensuring full compatibility with government-furnished laptops running Microsoft Teams or similar platforms. In Rooms 119 and 121, the contractor must supply and install entirely new, fully integrated VTC systems with display, camera, audio, and control components, with the two rooms operating as a single unified system despite being separated by a partition. All work must support laptop-based video conferencing with verified video, audio, and control functionality. Site visits are not permitted, and offerors must rely solely on the provided Performance Work Statements, VTC diagrams, floor plans, and any official question-and-answer responses issued via amendments. The initial question submission deadline was extended to July 21, 2026, with final responses due by close of business on July 23, and the official quote submission deadline is July 28, 2026, at 4:00 PM MDT. Proposals must be submitted via email to John Ambrus and Peter Iannuzzo, and acceptance requires successful demonstration of end-to-end system performance, including live or simulated Microsoft Teams meetings with full functionality of display, camera, microphone, and speakers. The contract is being managed by the Department of Defense through the Office of FA4855 27 Socons Lgc, with contact information and submission instructions clearly outlined in the solicitation.
FA4855 27 Socons Lgc

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334310
New
Federal
Audio-Visual System Upgrade-193 OPS Blue RoomThe solicitation W50S9226QA006 for the Audio-Visual System Upgrade of the 193 OPS Blue Room is a Total Small Business Set-Aside under FAR 19.5, targeting NAICS code 334310, and is open exclusively to small business concerns. The requirement mandates a complete upgrade of the auditorium’s audio-visual infrastructure, with offerors required to submit detailed proposed system specifications, comprehensive plans, and a pricing sheet—all in PDF format—through the PIEE Solicitation Module, as submissions received outside this system will not be considered. Critical documentation including the Statement of Work, building as-built schematics designated as Controlled Unclassified Information (CUI), and facility diagrams are accessible via SAM.gov, and access to the CUI schematics must be formally requested through that platform. A mandatory site visit is scheduled for July 8, 2026, at 1:00 p.m. at 76 Constellation Court, Middletown, PA, and all participants must submit personal information—including full name, middle initial, date of birth, driver’s license number and state, company affiliation, and arrival time—to the designated government point of contact no later than July 6, 2026, at 12:00 p.m. EST; possession of a REAL ID is strongly recommended for entry. Questions regarding the solicitation must be submitted in writing by July 13, 2026, at 5:00 p.m. EST using the subject line “RFI for OPS Blue Room-W50S9226QA006,” and any post-site visit inquiries must follow the same protocol. The government will award one Firm Fixed Price (FFP) contract to the responsible offeror whose submission represents the best value, evaluated on conformance to the Statement of Work, lowest price, and past performance, though no specific weighting for these factors is provided. The deadline for proposal submission is July 24, 2026, at 4:00 p.m. EST, and the solicitation will close automatically in the PIEE system without exception. While the contract administration and payment details are not fully specified, the contracting officer is identified as MSgt Aaron Snow, and offerors must acknowledge receipt of all amendments by the prescribed method or risk rejection of their offer.
W7NX Uspfo Activity Paang 193

POSTED

about 24 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
Federal
Furnish and Install, Security CamerasThis solicitation, W911S8-26-Q-A019, is a Total Small Business Set-Aside under NAICS 334310 for the procurement and installation of a complete security camera system, including 14 cameras—eight for exterior use and six for interior—and one monitoring workstation with storage capacity for a minimum of 30 days of recorded video. The acquisition is issued as a request for quote under FAR Part 12 as a commercial product solicitation and is intended to result in a firm-fixed-price purchase order. All equipment must meet detailed technical specifications, including day/night operational capability, sufficient resolution to positively identify personnel, and compliance with MIL-STD-130 and MIL-STD-129 for unique item identification, machine-readable labeling, and shipment marking. The contractor is required to furnish all hardware, mounting equipment, cabling, software, licenses, and provide incidental installation involving mounting, configuration, and system verification. Additional deliverables include a one-year warranty, an operations and maintenance manual with part numbers and manufacturer details, and training for personnel on system use and footage access. The period of performance is 180 days from award, with all items required to be delivered and installed by 30 September 2026 to Joint Base Lewis McChord, Washington, under FOB destination terms with shipping costs borne by the contractor. Offerors must be registered in SAM under NAICS 334310 with a size standard of 750 employees, possess a valid Unique Entity Identifier (UEI), CAGE Code, and Tax Identification Number, and certify that they will not provide covered defense telecommunications equipment. Compliance with multiple Federal Acquisition Regulation and Defense FAR supplements is mandatory, including clauses related to sustainable products, security prohibitions, buy american requirements, hexavalent chromium restrictions, whistleblower rights, and compensation of former DoD officials. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment by 11:00 PM PDT on 22 July 2026, or via email to Ana Torres if the system is inoperable, and must include technical documentation proving compliance with all specifications and verified past performance. Evaluation is based on a pass/fail assessment of technical acceptability and past performance; only offers meeting both criteria are eligible for award, with selection going to the lowest-priced technically acceptable offer. Payment is processed through Wide Area Workflow with required submission of invoices and receiving reports in compliance with DFARS Appendix
W6QM Micc-Jb Lewis-Mc Chord

POSTED

about 24 hours ago

DEADLINE

in 18 days
View Details
NAICS: 334310
New
Federal
BSAT VTC Fort Detrick Bldg 1546
W6QM Micc-Ft Belvoir

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAThe contract solicits ten units of a microcircuit designated as DIGITA with NSN 5962-01-369-4271, under solicitation number SPE7M5-26-T-355A, issued by the Department of Defense’s Active Devices Division. Delivery is required within 46 days after order, and responses must be submitted by August 7, 2026. The item is classified under NAICS code 334118 and is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific provisions tied to its status as a qualified item under Federal Supply Class 5962. Compliance includes adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, as well as fulfillment of procurement note M01 governing qualification standards for semiconductors and electronic microcircuits. Packaging must conform to DLA standards, and contractors are obligated to retain full supply chain traceability documentation per DLAD Procurement Note C03 dated August 2016. Physical identification of the bare item is required, and all government identification must be removed from non-accepted supplies. The solicitation further applies to covered defense information, and no data package is available, meaning the offeror must provide complete technical and approval documentation for both the primary and any alternate part. The point of contact is Margaret Smith with the Department of Defense.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITAThis contract pertains to the procurement of a military-grade microcircuit, specifically identified as NSN 5962-01-168-8667, under Federal Supply Class 5962 for electronic microcircuits. The item is a critical application component with approved part numbers MM54C923J-MIL and MM54C923J/883B from National Semiconductor Corporation, and is subject to stringent qualification, traceability, and packaging standards mandated by the Defense Logistics Agency. Compliance with DLA Master List technical requirements, including qualified supplier lists for semiconductors, is mandatory, and the supplier must maintain complete supply chain traceability documentation in accordance with DLAD Procurement Note C03. Traceability and test reports must be submitted electronically no later than 15 days before delivery, limited to 15 MB per email and named precisely according to contract-specific conventions, and no shipment may proceed without written authorization from the contract administrator. Each lot must include a completed DLA Land and Maritime Form 918 and authorization confirmation within the packaging, and failure to comply renders payment non-final. The microcircuit must be packaged in strict adherence to MIL-STD-2073-1E and MIL-STD-129, with ESD and EMI protection compliant with MIL-PRF-81705 using qualified barrier materials listed on QPL-81705. Cushioning must meet A-A-59136 Class 1 Grade B density requirements (1.7 to 2.2 lb/ft³) with minimum thickness exceeding lead length by 1/8 inch, or alternatively, components must be secured in form-fitting ESD-protective containers. All individual unit packs must be labeled per IPC/JEDEC J-STD-609 to clearly identify lead finish attributes, and mercury or mercury compounds are strictly prohibited except under specified exceptions for functional uses in batteries, sensors, or instruments per NAVSEA guidance. The item is to be delivered FOB origin within 115 days, with no variance allowed in quantity, and inspection and acceptance occur at destination. The contract requires a cybersecurity maturity model certification level 2 self-assessment, and the sole point of performance and shipping address is DLA Distribution in Columbus, Ohio.
Semiconductor and Related Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRIThe contract specifies the procurement of electrical plug connectors identified by part number M39012/30-0503 and NSN 5935004304109, with a total quantity of 360 units divided into two line items: 36 units at $7017602347-0001 and 324 units at $7017602347-0002, both at a unit price of $1.00. Delivery is required within 84 days from the contract date, with FOB origin terms, zero variance in quantity, and inspection and acceptance occurring at the destination. The item is classified as a commercial item and must comply with MIL-PRF-39012F Sup 1 and MIL-PRF-39012/30J specifications. It is subject to strict quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override all other standards. Zero-defect sampling is required under MIL-STD-1916 or equivalent zero-based plans, and attributes are assigned verification levels or AQLs consistent with critical, major, and minor classifications. The product must be marked and packaged per MIL-STD-129, commercially packaged per ASTM D3951 unless hazardous, in which case Fed-Std-313 IP025 applies, and palletization must meet DLA packaging rules. Use of ozone-depleting substances is prohibited unless prior written approval is obtained, and the item is restricted to qualified products listed under QPL for FSC 5935. Two distinct delivery addresses are specified—one for San Diego, CA and one for Robins AFB, GA—with required ship dates of January 15, 2026 and January 1, 2027 respectively, though the original delivery deadline for both is December 5, 2026. All documentation and compliance must adhere to DLA procedures and the solicitation SPE7M5-26-T-354T, issued under NASIC code 334417 by the Department of Defense's Active Devices Division.
Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
COOLER, AIR, ELECTRONThe contract pertains to the procurement of two electronic air coolers identified by NSN 5999-01-185-7701, with a delivery requirement of 289 days after award. The solicitation, issued under number SPE7M5-26-T-355G by the Department of Defense’s Active Devices Division, mandates full compliance with DLA packaging, physical marking, and government identification removal standards, including RQ011 and RQ017. The supplier must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date or an amendment if issued. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contract applies to Covered Defense Information as defined in RD002. The alternate offeror must submit a complete data package detailing both the approved and alternate parts. The contract is open for bids until August 7, 2026, with performance to be delivered to Hill AFB, Utah, and all submissions must be made through the DIBBS platform.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334220
New
DIBBS
COUPLER, ROTARY, RADIO FThe contract solicitation SPE7M5-26-T-331K seeks the procurement of nine units of a Rotary Radio Frequency Coupler identified by NSN 5985010182621 and part numbers 3131 from Frontgrade Technologies Inc. and 36-2120-0 from Diamond Antenna & Microwave Corporation, with a required delivery within 253 days of award and FOB Origin terms. The item must conform to technical and quality specifications from the DLA Master List of Technical and Quality Requirements, including RQ006 for Quality Conformance Inspection and RD004 for CMMC Level 2 Self-Assessment, with precedence given to DLA directives over commercial standards such as ASTM D3951. Packaging and marking are strictly governed by MIL-STD-129 and DLA Packaging Requirements RP001, with hazardous materials required to meet TQ Requirement IP025 per FED-STD-313, while non-hazardous items must follow commercial packaging standards but remain subordinate to DLA mandates. The contract mandates electronic invoicing exclusively through WAWF, with inspection and acceptance performed at the origin, and compliance with cybersecurity requirements including Safeguarding Covered Contractor Information Systems and NIST SP 800-171 assessments. All offerors must possess a UEI and CAGE code, represent their small business status if applicable, and comply with clauses prohibiting forced confidentiality agreements, trafficking in persons, and requiring employment eligibility verification. The solicitation indicates an automated award process likely based on Lowest Price Technically Acceptable (LPTA), with no pricing data provided in Section B and no evaluation factors explicitly listed beyond the requirement to meet minimum technical standards. Deliveries are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with additional obligations including flow-down of cybersecurity, hazardous material labeling, and ocean transportation requirements to subcontractors, while all documentation must adhere to FAR and DFARS clauses including those related to changes, contract types, and unenforceable obligations.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, PLUThis contract specifies the procurement of 230 units of a dummy connector, plug, identified by drawing number 1555424 Revision W and NSN 5935-00-911-7195, under solicitation SPE7M5-26-T-327A. The item is source-controlled, meaning only approved manufacturers—DCX-Chol Enterprises Inc, Diehl Defence GmbH & Co. KG, ITT Cannon LLC, Thermal Electronics Inc, and BAE Systems—are eligible to supply the component, and all delivered units must strictly conform to the drawing and associated limited rights data, which the government does not provide. Offerors must have direct access to this data or traceability to the approved sources, and any new vendors seeking qualification must contact the cognizant design activity. The contract prohibits the use of ozone-depleting chemicals and intentional inclusion of mercury or mercury-containing compounds, except for specific functional applications like batteries, sensors, and instruments specified by NAVSEA, which must include a secondary containment. Packaging must comply with MIL-STD-2073-1E using a clean/dry preservation method, unit pack with sealed plastic bag and fiberboard box, and labeling must adhere to MIL-STD-129 with no special marking required. Delivery is FOB origin, with a 186-day ADO timeline, and inspection and acceptance occur at the destination location, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates electronic invoicing and receiving reports through WAWF and requires compliance with all applicable cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information under DFARS 252.204-7012. Offerors must also certify compliance with federal regulations on trafficking in persons, employment eligibility verification, sustainable products, and hazardous materials handling. The solicitation incorporates numerous FAR and DFARS clauses related to subcontracting, changes, inspection, default, payment, whistleblower rights, cybersecurity, and prohibitions on acquiring equipment from designated Chinese vendors or using hexavalent chromium. Socioeconomic set-asides for small businesses, WOSB, SDVOSB, HUBZone, and 8(a) firms are eligible, and the contract is subject to all applicable federal procurement rules with no defined contract type specified but clearly fixed-price in nature given the clauses referenced.
Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334290
New
DIBBS
PANEL, RADIO FREQUENThe contract solicitation SPE7M5-26-T-328U seeks the procurement of 33 units of a Radio Frequency/Electromagnetic Interference Shielded Panel identified by NSN 5999014938118 under a total small business set-aside, with NAICS code 334290. Delivery is required within 148 days of award, with a target delivery date of February 7, 2027, and must be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards including MIL-STD-1916 for sampling with zero non-conformances required in inspection lots, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding, with no special marking prescribed. All packaging and palletization must adhere to DLA Packaging Requirements for Procurement (RP001) and hazardous material handling procedures (IP025). The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Compliance with cybersecurity and regulatory mandates is critical, including a CMMC Level 2 Self-Assessment (RD004) and adherence to NIST SP 800-171 requirements for safeguarding covered contractor information systems, under deviations 2026-00038 and 2026-O0025. The contract incorporates FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, export controls, prohibition of hexavalent chromium, electronic payment submission via WAWF, and accelerated payments to small business subcontractors. Inspection and acceptance occur at the destination by the government, with contractor responsibility for full compliance with all referenced standards and configuration change management (RQ002). Offerors must hold a valid UEI and CAGE code, self-certify as a small business, and disclose any joint venture arrangements. Payments are subject to DFARS electronic submission requirements, and no contract price is listed in the CLIN, indicating pricing is to be determined upon award.
Other Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKERThis contract issued under solicitation SPE7M5-26-T-355K requires the supply of four circuit breaker units with NSN 5925-01-676-8215, identified by part number ABSNVR-LV432895-02 and PL491-02-020 REV B from Carolina Power Systems of Sumter Inc. The units must be delivered within 73 days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 packaging directives, with hazardous material handled per FED-STD-313 and TQ requirement IP025. Mercury or mercury compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries or specific instruments, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All items must be properly labeled and palletized as specified, and transportation logistics follow DLA procedural notes C19 and C20. The contract mandates strict adherence to government unit of issue standards and includes mandatory documentation for source approval and removal of government identification from non-accepted items.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLThe contract is for the procurement of 14 units of a CONNECTOR, RECEPTACL identified by NSN 5935-01-699-2808 under solicitation SPE7M5-26-T-330T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 72 days of order receipt, with a mandatory delivery date of October 8, 2026, and shipment must be FOB Origin to the designated receiving warehouse in Tracy, California. Full and open competition applies, and the contract follows simplified acquisition procedures. The item must meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must comply with MIL-STD-129 for labeling, barcoding, and palletization per RP001, while hazardous materials require adherence to FED-STD-313 and TQ Requirement IP025, and non-hazardous items must be commercially packaged. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, with AQLs of 0.1, 1.0, and 4.0, and any unspecified attributes are deemed major. Acceptance requires zero non-conformances if sampling is based on MIL-STD-105/ASQ Z1.4 unless otherwise noted. The contractor must comply with stringent cybersecurity mandates including DFARS 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 compliance, submitting an assessment score via the Supplier Performance Risk System. Export-controlled items are restricted under DFARS 252.225-7048, and the use of telecommunications equipment from prohibited entities such as Huawei or ZTE is banned
Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
HEAT SINK, ELECTRICA
Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
CONTACT, ELECTRICALThis contract is for the procurement of electrical contacts identified by NSN 5999-01-699-2986 and part number 200-503-109, with a total quantity of 171 units, each priced at $171.00, resulting in a total contract value of $29,241.00. The items must be delivered within 70 days from the required delivery date of December 6, 2026, under FOB origin terms with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications. All items must be marked in accordance with MIL-STD-129 without special marking, and palletization must follow DLA Packaging Requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. Technical and quality requirements are governed by the DLA Master List, and the solicitation number is SPE7M5-26-T-329Z. The contract is issued by the Department of Defense’s Active Devices Division, with a response deadline of July 27, 2026, and the point of contact is Andrew Bracken. The unit of issue is the individual, aligned with ANSI X12 standards, and transportation protocols follow DLA Procurement Notes C19 and C20.
Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
ANTENNA

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details