Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Hazardous and Radioactive Materials Labeling and Marking

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the application of compliant hazard warning labels and shipment markings for hazardous and radioactive materials in accordance with MIL-STD-129 and applicable federal regulations, ensuring proper identification and safe handling during transport and storage. The work must be performed at the place of performance in New Cumberland, Pennsylvania, with ZIP code 17070-5002, and all labeling must meet rigorous military and regulatory standards to maintain compliance and operational safety. This is a subcontract solicitation posted on July 30, 2026, with responses due by August 10, 2026, under the NAICS code 811211, which corresponds to other services related to repair and maintenance. The contracting activity is under the ACTIVE DEVICES DIVISION of the Department of Defense, indicating the work supports defense logistics and material handling requirements. There is no specified set-aside type or point of contact provided, and the opportunity is accessible through the DIBBS platform at the specified URL for submission and further details.

General Info

Apply MIL-STD-129 hazard labels for radioactive materials in New Cumberland, PA, per DoD requirements.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

811211 - Consumer Electronics Repair and MaintenanceView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Application of compliant hazard warning labels and shipment markings for hazardous and radioactive materials per MIL-STD-129 and federal regulations.

Similar Contracts

Same NAICS industry code

Quality Assurance & AQL Inspection ServicesThe contract requires the execution of AQL inspections on cable assemblies in accordance with MIL-STD-105E, applying an Acceptable Quality Level of 1.0 for major defects and 4.0 for minor defects. All inspections must be thoroughly documented with final inspection reports and non-conformance issues must be systematically tracked and reported to ensure compliance with quality standards. The work is classified as a subcontract under the NAICS code 811211, and performance is to occur at a facility located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, under the auspices of the ASC Commodities Division within the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-STD-129 Bar-Coding and Marking ServicesThe contract requires the application of 2D Data Matrix bar codes and permanent markings on items and packaging in strict compliance with MIL-STD-129 standards to support logistics tracking by the Defense Logistics Agency. This work is essential for ensuring accurate identification, traceability, and inventory management across the Department of Defense supply chain, with all markings must meet military specifications for durability, readability, and placement. The services are scoped for performance at the specified location in Texarkana, Texas, with the ZIP code 75507-5000, and the work is classified as a subcontract under NAICS code 811211. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, indicating a limited window for qualified vendors to submit proposals. The contracting entity is the Land Supply Chain organization under the Department of Defense, and the contract is managed through the DIBBS platform. Although no set-aside provisions or point of contact information are provided, the requirement is focused solely on the technical execution of bar code and marking services aligned with federal military standards, with no additional administrative or logistical responsibilities implied beyond compliance and delivery.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Shipment Marking and Labeling Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Equipment Installation and Integration SupportThe contract requires on-site installation, calibration, and integration of KARL STORZ medical equipment with existing clinical systems at a location in Eagan, Minnesota, with a zip code of 55121. The work involves close coordination with VA IT and clinical staff to ensure seamless operation and compliance with institutional standards. This is a subcontract designated as a Service-Disabled Veteran-Owned Small Business set-aside, meaning only businesses owned and controlled by service-disabled veterans are eligible to bid. The NAICS code 811211 identifies the work as medical equipment repair and maintenance services. The solicitation was posted on July 30, 2026, with a response deadline of August 12, 2026, and is managed by the Department of Veterans Affairs through Network Contract Office 23.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Preventative Maintenance Services for CRxFlex II X-ray SystemsThe contract requires comprehensive preventative maintenance services for two CRxFlex II X-ray systems located at Seymour Johnson Air Force Base in Goldsboro, North Carolina, with a ZIP code of 27531. The scope of work includes performing mechanical inspections, electrical checks, optical cleaning, system alignment, and full calibration to ensure optimal performance and safety of the X-ray equipment. All services must be carried out in accordance with manufacturer specifications and applicable military standards to maintain operational readiness. The contract is structured as a small business set-aside under NAICS code 811211, indicating it is reserved exclusively for small business concerns as defined by the Small Business Administration. The opportunity was posted on July 30, 2026, with a firm deadline for responses on August 13, 2026, at 2:00 PM. The contracting activity is managed by the 4th Cons Squadron CC under the Department of Defense, and while no specific point of contact is listed, all work must be completed at the designated place of performance in Goldsboro.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

Radiographic Room (X-Ray) Equipment MaintenanceThe contract entails comprehensive preventive and corrective maintenance services for LUMINOS DEF MAX radiographic rooms, covering critical components such as the generator, patient table, detector, software systems, and all associated safety compliance measures. Maintenance must ensure uninterrupted operational performance, adherence to regulatory standards, and prompt resolution of any malfunctions to minimize downtime in clinical environments. The scope requires skilled technical personnel with expertise in advanced radiographic equipment to perform routine inspections, calibration, repairs, and software updates as needed. This subcontract is issued under the NAICS code 811211 and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026. While specific performance location details are not provided, the work is expected to occur at VA facilities where LUMINOS DEF MAX systems are installed. The contract emphasizes reliability, compliance, and operational readiness to support uninterrupted medical imaging services for veterans.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Repair and Maintenance for C-Arm Imaging SystemsThe contract requires comprehensive preventive and corrective maintenance services for CIOS ALPHA mobile C-arm imaging systems, encompassing all critical components including X-ray tubes and detectors, with specific attention to calibration, software updates, and full documentation of all work performed. This maintenance must ensure continued operational readiness and compliance with technical standards for medical imaging equipment used in clinical environments. All servicing must be performed by qualified personnel using approved procedures and parts to maintain system integrity and regulatory compliance. The contract is categorized as a subcontract under NAICS code 811211, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The opportunity was posted on July 30, 2026, with a response deadline of August 14, 2026, at 7:00 PM. Performance location details are not specified, and no set-aside designation is indicated. Interested parties must submit proposals by the stated deadline to be considered for award, and successful bidders will be expected to deliver consistent, documented support to maintain the reliability and safety of the C-arm systems across the VA’s healthcare network.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Preventive and Corrective Maintenance for CT ScannersThe contract requires comprehensive on-site preventive and corrective maintenance services for SOMATOM DEFINITION FORCE CT scanners, encompassing diagnostic evaluations, hardware replacements, software updates, and detailed service reporting, all to be completed within seven days of service initiation. This work is critical to ensuring operational reliability and compliance with clinical standards for medical imaging equipment used in VA facilities. The contract is classified as a subcontract under NAICS code 811211, with a response deadline of August 14, 2026, and was posted on July 30, 2026. It is administered by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), with no specified set-aside type or geographic restrictions for performance. While no point of contact or location details are provided, the work is expected to occur at various VA medical facilities where the scanners are deployed.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Preventative Maintenance Services for Motorized Bed LiftsThe contract requires the performance of two annual preventative maintenance cycles on eight Vidir Motorized Storage Bed Lifts, encompassing comprehensive inspections, lubrication, calibration, safety checks, and thorough documentation for each unit. All services must be completed in accordance with industry standards to ensure operational reliability and patient safety, with detailed records maintained for each maintenance event. The work is scheduled to take place at the facility located in Loma Linda, California, with the zip code 92357. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the Federal Acquisition Regulation, classified under NAICS code 811211. The solicitation was posted on July 30, 2026, and responses are due by August 13, 2026. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and the award will be made to a qualified SDVOSB capable of delivering timely, high-quality maintenance services in compliance with all contractual requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Marel Scale Preventive Maintenance & Calibration ServicesThe contract provides for routine inspection, preventive maintenance, and calibration services for Marel M1100/PL2262 and M1100-PL3260 scales to ensure ongoing operational accuracy and adherence to federal standards. These services are critical to maintaining the integrity of measurement systems used in federal operations, with emphasis on compliance, reliability, and performance consistency. The work involves scheduled maintenance protocols and precision calibration procedures tailored to the specific technical requirements of the listed scale models. The contract is classified as a subcontract under NAICS code 811211 and is issued by the Department of Commerce through its WAD-NMFS-Seattle office. It was posted on July 30, 2026, with a response deadline of August 13, 2026. The place of performance and specific location details are not defined, indicating the services may be required at multiple federal sites. No set aside designation is specified, and the contract is accessible through the FedConnect portal for interested applicants.

WAD-NMFS-Seattle

POSTED

DEADLINE

Vehicle Upfitting – Emergency Lighting & Electronics InstallationThe contract outlines the upfitting of police vehicles with specialized electronic and lighting systems mandated by law enforcement standards, including the installation of LED spot lamps, SYNC 4 infotainment system, backup camera, and emergency lighting. All components must be integrated to meet official operational requirements, ensuring functionality, durability, and compliance with protocol for patrol and emergency response use. The work is classified as a subcontract under NAICS code 811211 and is being procured by the Purchasing Department of Imperial County in California. The solicitation was posted on July 30, 2026, with a firm deadline for responses set for August 11, 2026, at 9:00 PM Pacific Time. The installation must occur at a location determined by the agency, though specific address details are not provided. Bidders are expected to demonstrate technical capability in adhering to law enforcement specifications, and the contract does not specify any set-aside provisions or minority business preferences. Interested parties must access the full opportunity through the provided vendor portal link to submit proposals.

Purchasing Department of Imperial County

POSTED

DEADLINE

Destination Inspection Coordination and Quality AssuranceThe contract requires comprehensive support for destination inspection activities under FAR 52.246-2, ensuring compliance with Department of Defense quality standards for delivered items. This includes the accurate and timely documentation of inspections through the Wide Area Workflow system, diligent tracking of non-conforming materials, and active coordination with DoD inspection teams to resolve quality issues and maintain supply chain integrity. All tasks must be executed with precision to meet federal contractual obligations and support efficient acceptance of goods at final delivery points. The subcontract focuses on quality assurance functions tied to the inspection process, emphasizing thorough recordkeeping, prompt resolution of discrepancies, and seamless communication with government representatives. The solicitation is open for responses until August 6, 2026, and is managed by the ASC Commodities Division under the Department of Defense. The North American Industry Classification System code 811211 indicates the work relates to repair and maintenance services, suggesting the contractor may be engaged in supporting equipment or system readiness through inspection and documentation compliance. No specific location is listed for performance, implying the work may be conducted across multiple DoD delivery sites.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

SLEEVE, LOCKING, ELEC

Solicitation # SPE7M5-26-Q-0819

The contract pertains to the procurement of six locking sleeves for electrical connectors, identified by the NSN 5935-01-666-8618, under solicitation number SPE7M5-26-Q-0819. The supply is priced on a firm fixed price basis with no tolerance for quantity variance, and delivery is required within 125 days after award. Inspection and acceptance occur at the destination, with the point of origin as the FOB location. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards; non-hazardous materials must be packaged in accordance with ASTM D3951, while hazardous materials require adherence to TQ requirement IP025 as defined by FED-STD-313. All packaging and labeling must follow MIL-STD-129 specifications, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The item is to be delivered to a U.S. military address in Prince Sultan Air Base, Saudi Arabia, with transportation governed by DLAD Procurement Notes C19 and C20. The shipment is identified with RDD 777 and tied to project 9AL TP 2. The unit of issue is each, and the contract mandates compliance with all applicable DLA standards, including correct marking, labelling, and documentation. The point of contact for the acquisition is Karen Collins of the Department of Defense’s Active Devices Division, with a response deadline of August 15, 2026, and a posted date of July 31, 2026. The material need date is July 23, 2026, and the NSN is linked to a specific purchase request with internal government tracking identifiers.

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0808

The contract specifies the procurement of two electrical receptacle connectors under NSN 5935-01-494-0348, with a firm fixed price and zero variance in quantity. The item must comply with military specification MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/24J Revision J dated 08/11/2022, and is subject to qualification requirements under the Qualified Products List for Federal Stock Class 5935. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless approved in writing by the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated government facility at Picatinny Arsenal, New Jersey, with delivery due 125 days after contract award. Inspection and acceptance occur at destination, and the contractor is required to comply with configuration change management procedures and any engineering change proposals. The procurement is part of a federal solicitation issued by the Department of Defense, with a response deadline of August 8, 2026, and a required delivery date of June 23, 2026.

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-337C

The contract pertains to the procurement of 73 units of a hose clamp designated as CLAMP, HOSE, manufactured from aluminum alloy band material with a T-bolt steel alloy component and a self-locking nut, featuring an 8.25-inch nominal inside diameter and a 0.62-inch nominal width. The item is identified by NSN 4730-00-439-2933 and is designated as a critical application item, with approved sources including Eaton Aeroquip LLC (P/N 321-62-825S) and V I J Corp (P/N U11-62-825S). The unit price is $73.00 per unit, resulting in a total contract value of $5,329.00 for the base quantity, with delivery required within 81 days after award, and the original required delivery date set for June 12, 2026, with a need ship date of May 5, 2026. Delivery is to be FOB Origin, with inspection and acceptance occurring at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins Air Force Base, GA. The contract mandates strict adherence to DLA Packaging Requirements for Procurement (RP001), packaging to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, and labeling and marking per MIL-STD-129 including unit of issue and quantity per unit pack as specified. All packaging must be palletized in accordance with RP001, and the item is subject to the DLA Master List, which supersedes any conflicting standards. The Contractor must comply with hazard communication requirements under 29 CFR 1910.1200, submit Safety Data Sheets prior to award for any hazardous materials, and apply appropriate hazard labels aligned with Federal Standard No. 313. The contract includes clauses related to small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity safeguards, and prohibition of hexavalent chromium and covered telecommunications equipment. Invoicing is to be processed exclusively through WAWF, with no use of IPP permitted. The contracting office is the DLA Land and Maritime Active Devices Division, with Amy Plymale-Hillis as the point of contact, and proposals must be submitted via DIBBS by July 31,

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-26-Q-0805

The item is an adapter connector with NSN 5935-01-471-9077, totaling 91 units under purchase request 7017601636, with a delivery timeline of 121 days ADO. This technical item contains data subject to U.S. export control regulations, including ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—constitutes an export requiring prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export-controlled data training and questionnaire, and have received formal approval from DLA to handle such data. The solicitation number is SPE7M5-26-Q-0805, posted on July 31, 2026, with responses due by August 15, 2026, under NAICS code 335931. The procurement is managed by the Department of Defense’s Active Devices Division, with performance at Cherry Point, North Carolina, and primary point of contact is Barbara Hoffmann, reachable via email and phone provided.

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

FILTER, RADIO FREQUE

Solicitation # SPE7M5-26-T-336P

This contract specifies the procurement of a radio frequency interference filter with NSN 5915-00-726-7326 and part number 46438-1, supplied by ONTIC ENGINEERING & MANUFACTURING, INC., HONEYWELL INTERNATIONAL INC., and EMS DEVELOPMENT CORPORATION. The requirement is for 16 units to be delivered FOB origin within 50 days, with no tolerance for quantity variance, and inspection and acceptance occurring at the destination. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede commercial standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling; non-hazardous items must be commercially packaged per DLA guidance, while hazardous items must adhere to TQ requirement IP025. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the unit of issue is each. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment, and the supplier must remove government identification from non-accepted items. The solicitation number is SPE7M5-26-T-336P, issued by the Department of Defense’s Active Devices Division, with a response deadline of July 31, 2026, and an original delivery due date of September 12, 2027. Shipments must follow DLAD Proc Notes C19 and C20, and all documentation must align with the approved unit of issue per the DLA reference link.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 13 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-Q-0814

The contract specifies the procurement of 50 electrical plug connectors with NSN 5935-00-823-0367 under solicitation SPE7M5-26-Q-0814, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is qualified and must conform to the Qualified Products List for Federal Stock Class 5935, with configuration changes subject to Engineering Change Proposal and variance request processes. The connector must comply with SAE AS50151 Revision E dated June 1, 2020, and is designated as a critical application item, necessitating full conformance to performance and safety criteria. The use of ozone-depleting substances is strictly prohibited without written approval from the Contracting Officer, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional uses in batteries, lighting, sensors, or weapon systems, with additional containment requirements for portable devices. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and procedures outlined, and no special marking is required. Sampling and inspection methods must align with MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and unspecified attributes are treated as major. Delivery is FOB origin with a firm fixed price and zero variance tolerance, and the item must be delivered within 90 days after award to the designated DLA distribution center in Tracy, California. The contract prohibits substitution of approved sources without documented manufacturer authorization and pre-award approval, and all materials must comply with hazardous materials shipping guidelines per DLAD Procurement Notes. Pricing is fixed, and the item is intended for federal government use with a required ship date of December 23, 2026.

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-Q-0816

The contract specifies the procurement of 197 units of a backsheel for an electrical connector with NSN 5935-01-225-5386, classified as a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must conform to SAE AS85049F Revision F dated April 1, 2021, and the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited unless explicit written approval is obtained from the Contracting Officer, and this prohibition applies regardless of referenced military or federal specifications. The item is designated as a critical application item and must be packaged in accordance with DLA Packaging Requirements, marking and labeling in compliance with MIL-STD-129, and palletization as specified under RP001. If deemed hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA requirements take precedence. The contract is firm fixed price with zero variance in quantity, and delivery is due within 100 days after date of award, with inspection and acceptance occurring at destination. The item is to be shipped to DLA Distribution Jacksonville, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-Q-0816, with a response deadline of August 15, 2026, and the material is needed by January 26, 2027.

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

CONNECTOR BODY, PLUG

Solicitation # SPE7M5-26-U-0051

The contract is for the procurement of a CONNECTOR BODY, PLUG with NSN 5935014449281 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Active Devices Division. The solicitation, numbered SPE7M5-26-U-0051, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 334417. The estimated quantity is five units at a unit price of $5.00, with no guaranteed minimum order but a contract ceiling of $350,000.00, and delivery is required within 104 days of award, FOB Origin. Inspection and acceptance occur at the destination, with compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and all packaging must adhere to DLA’s RP001 requirements. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, sensors, or medical instruments, and portable devices containing mercury must have a secondary containment barrier compliant with NAVSEA 5100-003D. All contractors must comply with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, export controls, electronic invoicing via WAWF, cybersecurity safeguards including NIST SP 800-171, and prohibitions on hexavalent chromium and certain Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, certify their small business status, and disclose any participation in joint ventures or provision of covered telecommunications equipment as required by 252.204-7016 and 252.204-7017. Special requirements include hazard communication labeling per OSHA standards, restrictions on foreign-flagged vessels for ocean transport, and mandatory notification of potential safety issues. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by the stated deadline, with no physical submissions permitted, and failure to meet any technical, packaging, or regulatory requirement will result in rejection. Long-term contract performance requires recertification

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0815

The contract specifies the procurement of an electrical receptacle connector with NSN 5935-01-412-1961 and part number MS17346R36N52P, meeting technical requirements defined by MIL-DTL-22992H(4) Supplement 1 and referenced specification MS17346F. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935, and manufacturing by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. Traceability documentation may be required to verify manufacturing origin and dates. The product must be free of intentional mercury or mercury-containing compounds except in specified exempted applications such as certain batteries, instruments, or weapon systems, and any portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Use of Class I ozone-depleting substances in any phase of manufacturing or processing is prohibited without written contracting officer approval. The connector is designated a critical application item, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Palletization follows DLA packaging requirements, with no special marking required. Delivery is due in two shipments of 13 and 11 units respectively, 167 days after award, with firm fixed pricing, zero quantity variance, and destination-based inspection and acceptance. FOB is origin, and all shipments are directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M5-26-Q-0815, with responses due by August 15, 2026, and deliveries scheduled for April and November 2026.

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

PLATE, ELECTRICAL SHIEL

Solicitation # SPE7M5-26-Q-0813

The contract pertains to the procurement of 11 units of a Plate, Electrical Shield identified by NSN 5999-01-347-4699 under solicitation SPE7M5-26-Q-0813, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 100 days after award, with inspection and acceptance occurring at the destination. The item must comply with referenced technical drawings and specifications, including revisions dated 2021, 2022, and 2023, and must meet all requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. The supplier must adhere to stringent packaging directives per RP001 and MIL-STD-129, with hazardous materials following FED-STD-313 and IP025, while non-hazardous items must comply with ASTM D3951 unless overridden by DLA requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero defects expected unless otherwise stated, and critical attributes require verification levels VII, IV, and II. The product must be marked as specified under RQ017 and managed under configuration control via engineering change procedures. Compliance with CMMC Level 2 cybersecurity self-assessment is mandatory, and the use of ozone-depleting substances is prohibited without written approval from the contracting officer. All packaging and labeling must be properly marked and palletized as directed, with delivery addressed to DLA Distribution at the New Cumberland, PA facility. The item is not eligible for commercial item exemptions and is subject to full government oversight throughout the supply chain.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

SHELL, ELECTRICAL CO

Solicitation # SPE7M5-26-T-337E

The contract solicitation SPE7M5-26-T-337E is for the supply of electrical shell components identified by NSN 5935011318012, with a total quantity of 196 TE units, where each TE consists of ten units packaged and labeled as a single unit. The contract is for a fixed-price delivery requiring shipment to Robins Air Force Base, Georgia, with delivery due 38 days after award, no later than September 8, 2026. Title and risk of loss transfer at origin per FOB ORIGIN terms, with inspection and acceptance occurring at destination. Packaging must strictly adhere to MIL-STD-2073-1E, with clean and dry preservation method and no preservation or cushioning materials. Marking must comply with MIL-STD-129, and no special marking is required. The item is classified as a critical application item with specific part numbers from TE Connectivity, Amphenol, and Northrop Grumman Systems Corporation referenced. Mercury or mercury-containing compounds are prohibited unless used in designated functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable lamps and instruments containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The contract includes comprehensive compliance with federal acquisition regulations and Department of Defense directives, including requirements for hazardous material labeling under DFARS 252.223-7001, prohibition of hexavalent chromium and toxic material storage, cyber security safeguards per NIST SP 800-171 and safeguarding covered defense information, and export control compliance. Contractors must adhere to employment eligibility verification, anti-trafficking, equal opportunity for workers with disabilities, sustainable procurement, and small business representation requirements. Payment must be submitted electronically via Wide Area WorkFlow, and invoicing follows standard DD 1155 procedures. All offerors must submit proposals through the DLA Internet Bid Board System by July 31, 2026, and provide their Unique Entity Identifier and CAGE code. Compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements is mandatory, and any deviations or waivers are explicitly governed by issued deviations. The total contract value is $196.000, based on a unit price of $1.000 per TE, with no option quantities or price escalation

Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

MOUNTING PAD, ELECTR

Solicitation # SPE7M5-26-Q-0807

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE