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

HEAT SINK-INSULATOR

Active
SPE7M0-26-T-061EFederal

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 for the procurement of one heat sink-insulator, identified by NSN 5999014087904 and Mason Electric Co. part number 707-5409-3. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-061E, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must follow requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951. Shipping is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of one heat sink-insulator for delivery to Jacksonville by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

NAVAL AIR STATION, JACKSONVILLE, FL, 32212-0016, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-061E.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 ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HEAT SINK-INSULATOR
HEAT SINK-INSULATOR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MASON ELECTRIC CO. 81579 P/N 707-5409-3
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 7018043396 0001 EA 1.000
NSN/MATERIAL:5999014087904
DELIVERY (IN DAYS):0005
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.
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
SPE7M0-26-T-061E
SECTION B
PR: 7018043396 PRLI: 0001 CONT’D
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:
N65886
FLEET READINESS CENTER SOUTHEAST
BLDG 101 NADEP N65886
NAVAL AIR STATION
JACKSONVILLE FL 32212-0016
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST
109 YORKTOWN AVE
AVIATION RETAIL STOCK NAS
JACKSONVILLE FL 32212-0103
US
M/F: (TCN) N658866236A073
RDD: 236
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: PS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-061E NSN/Part Number: 5999-01-408-7904 Quantity: 1 EA Purchase Request: 7018043396QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
END BELL, ELECTRICAL
Solicitation # SPE7M1-26-T-310A
This contract is for the procurement of one electrical end bell for rotating equipment, identified as NSN 6105-01-642-5332 and Rexnord Industries part number 5-07-5045-00. The item is classified as a Commercial Off The Shelf critical application item. Delivery is required within 20 days, with the final destination being the USS Michael Monsoor (DDG 1001). The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination, and shipment must be made via the fastest traceable means.
MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE4A7-26-T-665T
This contract is for the procurement of 12,285 electrical component tie down straps under solicitation SPE4A7-26-T-665T. The items are identified as commercial products with specific part numbers associated with The Boeing Company, Northrop Grumman Systems Corp, and Joslyn Sunbank Company. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of September 6, 2027. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract specifies that inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
PARTS KIT, VEHICULAR
Solicitation # SPE8E7-26-T-3577
This contract is for the procurement of a vehicular parts kit under solicitation SPE8E7-26-T-3577, issued by the Defense Logistics Agency. The requirement consists of one unit of NSN 6220-01-732-5629, with a required delivery date of July 7, 2026, and a delivery window of five days after receipt of order. The shipment is designated for delivery to Camp Carroll in South Korea. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and the removal of government identification RQ011. The item is subject to Qualified Products List requirements maintained by the Performance Review Institute, and the manufacturer must be approved at the time of award. Technical specifications are governed by multiple TDP Rev A Gen 3 reference drawings, and packaging must comply with MIL-STD-129 and ASTM D3951 unless otherwise specified by DLA requirements.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
PANEL, INDICATING, LI
Solicitation # SPE8E7-26-T-3697
This contract, identified as SPE8E7-26-T-3697, is for the procurement of 17 indicating light panels, part number A11087A-101 and NSN 6220016993390. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with delivery required within 145 days. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are deemed hazardous. The original required delivery date is September 9, 2026, with a need ship date of February 1, 2027.
DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-26-T-6510
This contract is for the procurement of electrical insulation tape under solicitation SPE7M2-26-T-6510 for the Department of Defense Nuclear Reactor Program. The specific item is identified by NSN 5970-00-877-8591 and consists of rolls measuring 0.750 inches wide and 0.010 inches thick, with each roll containing 108 feet of tape. The order quantity is for 3 rolls, with a delivery requirement of 5 days after receipt of order and shipping terms set as FOB Origin. The product must adhere to strict technical specifications, including MIL-I-19166C and MIL-STD-129R, and must be sourced from a Qualified Products List or Qualified Manufacturers List. Key compliance requirements include a non-extendable shelf life of 12 months and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with final inspection and acceptance occurring at the destination.
NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
TERMINAL BOX
Solicitation # SPE4A7-26-T-671F
This contract is for the procurement of five terminal boxes under solicitation number SPE4A7-26-T-671F for the Department of Defense. The items are identified by NSN 5940012079083 and correspond to part numbers from Grove U.S. LLC and Oshkosh Defense LLC. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final required delivery date of March 30, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Inspection and acceptance will take place at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
CHARGER, BATTERY
Solicitation # SPE7L1-26-T-968V
This contract is for the procurement of 52 battery chargers, identified by NSN 6130017228003 and part number 700479496 from Avaya Federal Solutions, Inc. The items are classified as commercial off the shelf products. Delivery is required within 97 days, with a need ship date of November 30, 2026, and a final required delivery date of February 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within batteries as specified by NAVSEA. All supplies must be free of government identification if not accepted.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-18PR
This contract, solicitation number SPE4A6-26-T-18PR, is for the procurement of 318 feet of electrical insulation sleeving (NSN 5970008106118) for the Department of Defense, ASC Commodities Division. The item is a critical application component that must be manufactured by an accredited manufacturer listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to the SAE AS23053/5 base non-government standard. The product is a Type II shelf life item with a 60-month extendable shelf life. Delivery is required within 171 days of award, with a final delivery destination of the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to military standards for quality and logistics, including MIL-STD-1916 for sampling, MIL-STD-129R(3) for marking and bar-coding, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement includes a quantity variance of plus or minus 10 percent and is governed by a comprehensive set of FAR and DFARS clauses, including specific requirements for cybersecurity (NIST SP 800-171), the prohibition of hexavalent chromium, and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
CABLE CLAMP
Solicitation # SPE4A7-26-T-662L
This solicitation, number SPE4A7-26-T-662L, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div for the procurement of 12 Cable Clamps, identified by NSN 5975-01-095-1346. The total estimated contract value is $144.00, based on a unit price of $12.00 per each. The delivery requirement is set for 171 days after receipt of order, with an original required delivery date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place at the destination. The contract incorporates rigorous technical, quality, and cybersecurity standards. Contractors must comply with CMMC Level 2 Self-Assessment requirements and adhere to strict sampling plans for quality assurance, such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging must follow ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with all marking and labeling performed in accordance with MIL-STD-129. Additionally, the contract includes various FAR and DFARS clauses governing equal opportunity, combating trafficking in persons, hazardous material safety, and the safeguarding of covered defense information. All quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-T-17NP
This solicitation, issued by the DLA Aviation ASC Commodities Division under contract number SPE4A6-26-T-17NP, is for the procurement of special purpose electrical insulation sleeving. The requirement is designated as a Total Small Business Set-Aside and is identified as a commercial item. The procurement consists of two contract line items totaling 1,864 units (PG), with a total estimated value of $1,864.00. The items are classified as critical application items, with several approved manufacturer part numbers listed from suppliers such as GE Aviation Systems, Honeywell, Northrop Grumman, Boeing, Sikorsky, and TE Connectivity. The contract specifies a delivery schedule of 171 days, with a need ship date of February 12, 2027, and an original required delivery date of June 4, 2027. Deliveries are to be made FOB Origin to two primary destinations: DLA Distribution Warner Robins, GA, and DLA Distribution San Diego, CA. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-1916 for sampling and inspection. Quality assurance involves specific verification levels for critical, major, and minor attributes. Additionally, the contract includes rigorous compliance requirements regarding hazardous materials, cybersecurity, and the safeguarding of covered defense information. All invoicing must be processed through the Wide Area Workflow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
ADAPTER, POWER SUPPL
Solicitation # SPE7LX-26-U-9434
Solicitation SPE7LX-26-U-9434 is a request for quotations issued by DLA Land and Maritime for a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance. The contract is for the procurement of power supply adapters, NSN 6130-01-477-9906, with an estimated annual quantity of 63 units and a maximum contract value of 350,000 dollars. The agreement includes a guaranteed minimum quantity of 9 units and a minimum delivery order quantity of 15 units, with a specified delivery lead time of 127 days. This procurement is structured as a HUBZone Small Business/Small Business Set-Aside Cascade. The contract mandates strict compliance with export controls, requiring offerors and their sources of supply to have approved JCP certification and approval from the DLA controlling authority to access technical data. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012, and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTRICAL
Solicitation # SPE4A6-26-R-XC96
This contract is for the procurement of 10,000 rolls of electrical insulation tape, identified as a commercial critical application item under part number AA59163-1-II-0.020. The agreement is a firm fixed price contract with a delivery requirement of 45 days after receipt of order. It is designated as a total small business set-aside and specifies a non-extendable shelf life of 18 months for the supplied items. The contractor must adhere to strict quality and environmental standards, including a prohibition on the intentional use of mercury or mercury-containing compounds. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Packaging requirements mandate that each roll be sealed in a waterproof polyfilm bag, with 10 or 12 rolls per intermediate container, all marked in accordance with MIL-STD-129 and DLA packaging requirements.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336611
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M0-26-T-041L
This contract is a solicitation for one marine window, identified by NSN 2090-01-542-2895 and part numbers CC-10213 PC 3 or CC-815 from Cornell-Carr Co., Inc. The procurement is issued by the Department of Defense Maritime Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336611. The required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Shipping is designated as FOB Destination, with the final delivery point located at the SRF-JRMC Yokosuka Naval Base in Japan.
Ship Building and Repairing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M0-26-T-037J
This contract, identified as SPE7M0-26-T-037J, is a solicitation for the procurement of one alternating current motor with NSN 6105-01-293-2760. The requirement is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys and is designated as a total small business set-aside. Delivery is required within five days after the order, with the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR ASSEMBLY, F
Solicitation # SPE7M0-26-T-060U
This contract is for the procurement of Fast Idle Resistor Assemblies, identified by NSN 5905998333139 and KNDS Defence UK Limited part number G406/8627/18. The requirement consists of two separate line items totaling three units, with delivery required within five days. The items are to be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, with an original required delivery date of August 27, 2026. Compliance with strict technical and quality standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the application of lead finish markings on each individual unit pack in accordance with IPC/JEDEC J-STD-609. The contract specifies that shipping must be conducted via the fastest traceable means and explicitly prohibits the use of parcel post.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, Q
Solicitation # SPE7M0-26-T-040P
This contract is for the procurement of Coupling Assembly, Q, identified by NSN 4730017169785. The order is divided into three line items totaling 12 units, with the largest order of 10 units destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia, and two individual units destined for the USS John P Murtha LPD 26. Delivery is required within five days, and the terms are FOB Destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as RP001 packaging requirements. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331420
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-060S
This contract is for the procurement of one metal pipe assembly, identified by NSN 4710015908065 and part number 5251928 from Ed Etnyre and Co. The order is managed under solicitation SPE7M0-26-T-060S by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is destined for the US Army Logistics Readiness Center at Fort Bliss, Texas. Compliance with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 is mandatory, with specific instructions to use the fastest traceable shipping means and avoid parcel post. Inspection and acceptance will occur at the destination, and the contract adheres to the DLA Master List of Technical and Quality Requirements.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-039Q
Solicitation SPE7M0-26-T-039Q, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of electrical wire under NSN 6145-00-164-6952. The primary requirement is for 100 feet of wire, with an estimated total contract value of approximately 10,060.50 based on various electrical supply line items. Delivery is required within 5 days after receiving order (ADO) to the 7th Tactical Fighter Wing in Taitung, Taiwan, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract is subject to stringent technical and quality standards, including DLA Master List requirements RA001, RQ011, and RQ032. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking and barcoding must comply with MIL-STD-129. Invoicing is to be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 24, 2026.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M0-26-T-060X
This contract is for the procurement of one receptacle connector, identified by NSN 5935-01-181-4770 and Honeywell part number 212986-2. The item is designated as a critical application item and must be delivered to the SRF-JRMC Yokosuka Naval Base in Japan within five days. The delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Packaging requirements vary based on whether the material is classified as hazardous under FED-STD-313, with non-hazardous items following ASTM D3951 standards.
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
DIBBS
STRIP, ELECTRICAL GR
Solicitation # SPE7M0-26-T-039G
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one electrical grounding strip under NSN 5999-01-625-3416. The contract requires delivery within five days after the order is placed, with the place of performance located in San Diego, California. The response deadline for this requirement is August 24, 2026. The procurement is subject to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Because no existing data is available, the alternate offeror must provide a complete data package for both the approved and alternate parts. All technical specifications are governed by the DLA Master List of Technical and Quality Requirements.
Other Building Material Dealers

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-035P
This procurement is for a single unit of a Transformer, Power and Transformer, Radio Frequency with National Stock Number 5950-00-671-6701, sourced from Honeywell Intl Inc Defense under part number 1289103-1, designated as a Critical Application Item. The contract is issued under solicitation SPE7M0-26-T-035P by the Department of Defense through the DLA Land and Maritime Maritime Supply Chain ESOC Buys office, with a required delivery date of August 7, 2026, and a delivery window of five days ADO under FOB Origin terms. Inspection and acceptance both occur at the destination location, Tinker AFB, OK, with the contractor required to comply with DLA’s Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Palletization must conform to RP001, and all shipments must use traceable freight methods; parcel post is expressly prohibited. The contractor must also comply with stringent cybersecurity mandates, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding Covered Defense Information, along with related clauses on cyber incident reporting, third-party data disclosure, and prohibition of certain telecommunications equipment under DFARS 252.204-7018. The Buy American Act and DFARS 252.225-7001 apply due to the contract value exceeding the micro-purchase threshold, with additional constraints prohibiting hexavalent chromium and hazardous material disposal. The contract incorporates mandatory clauses on whistleblower rights, disclosure controls, electronic payment processing via WAWF, and limitations on arbitration agreements. All offers must be submitted through DIBBS by August 21, 2026, and the solicitation is structured as a small business set-aside with specific representations required from respondents regarding their compliance with federal regulations, entity identification, and supply chain security prohibitions, particularly those targeting Communist Chinese military companies. The item is certified under DPAS for national defense priority rating, and all administrative and payment data must align with government-established DoDAAC codes upon
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
ADAPTER, FLUID FILTE
Solicitation # SPE7M0-26-T-036A
The contract calls for the procurement of two fluid filter adapters under solicitation SPE7M0-26-T-036A, with a required delivery date of August 7, 2026, and a five-day delivery window from the origin point. The item is identified by NSN 4330-01-706-3815 and must be furnished FOB origin in accordance with the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using specified codes for preservation, packaging materials, container types, and palletization in alignment with DLA packaging requirements. The delivery destination is Newport News Shipbuilding in Hampton, Virginia, with a parcel post address listed for the Huntington Ingalls facility, though parcel post is explicitly prohibited for shipment; instead, the item must be shipped via the fastest traceable means under RDD 999/NMCS protocols. The contract prohibits the use of Class I ozone-depleting chemicals in any part or component, superseding all specification requirements, and mandates prior approval for any substitute chemicals. Mercury or mercury-containing compounds are strictly forbidden unless part of functional components such as batteries, fluorescent lights, sensors, instruments, weapon systems, or specific chemical reagents authorized by NAVSEA; in such cases, portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is subject to a range of Defense Federal Acquisition Regulation Supplement clauses including safeguards for covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless otherwise specified by federal statutes, and offerors must disclose applicable exceptions. The contract includes requirements for electronic invoicing through WAWF, compliance with whistleblower protections, and representations regarding former DoD officials’ compensation and contractor cybersecurity posture. Submission must occur through DIBBS, and the solicitation is not a small business set-aside. The contracting officer is Grace Beck of the Maritime Supply Chain ESOC Buys office, and the item will be inspected and accepted at the destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-060R
This contract is for the procurement of one electrical plug connector, identified by NSN 5935009126893 and Amphenol Corp part number 10-214628-06S. The order is issued under solicitation SPE7M0-26-T-060R with a required delivery date of August 27, 2026, and a delivery timeframe of five days. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post for delivery to the Kittery, Maine freight address.
Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
PROTECTOR, OPTICAL I
Solicitation # SPE7M0-26-T-041C
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of 25 units of optical protectors and protective dust caps under NSN 1240-01-621-4943. The contract is categorized under NAICS code 333310 and requires delivery within 180 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, supplies must comply with MIL-STD-130N for the identification marking of U.S. military property and include the removal of government identification from any non-accepted supplies. Responses to solicitation SPE7M0-26-T-041C are due by August 24, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details