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 19 at 2:00 PM EDT

Register Free →

HEATER, THERMAL RELE

Active
SPE7M5-26-T-368DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a heater with thermal release functionality, identified by NSN 5999-00-422-8474, under purchase request 7017744426. Delivery is required within 20 days after delivery order, and the solicitation number is SPE7M5-26-T-368D, with a response deadline of August 17, 2026. The solicitation was posted on August 5, 2026, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging requirements, and physical identification of the item must adhere to specified marking standards. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package including all technical data for both the approved and alternate parts. The performing office is the Active Devices Division under the Department of Defense, with performance location at FPO, zip 96661. Primary point of contact is Margaret Smith, reachable via email and phone provided.

General Info

Procure one heater NSN 5999-00-422-8474, deliver in 20 days, response due August 17, 2026, DLA standards apply.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

UNIT 100166 BOX 1, FPO, AP, 96661, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-368D.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

Full Description

Show more
HEATER,THERMAL RELE
HEATER,THERMAL RELEASE
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 INDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5999-00-422-8474 Quantity: 1 EA Purchase Request: 7017744426QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4579
This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
LIGHT ASSEMBLY
Solicitation # SPE8E7-26-T-3497
This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, BUNK
Solicitation # SPE8E7-26-T-3523
The contract pertains to the procurement of 26 units of light, bunk equipment identified by NSN 6220-01-702-7899 and part number M450-LED12-CO-SW, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 167 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. All packaging must adhere strictly to DLA’s procurement requirements, including MIL-STD-129 labeling and RP001 palletization standards, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items meeting ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The unit of issue is each, with zero variance allowed in quantity. The contract is issued under solicitation SPE8E7-26-T-3523, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 335999 for other miscellaneous electrical equipment manufacturing. Delivery must reach the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required ship date of February 1, 2027, and an original delivery deadline of March 1, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced in the solicitation. Point of contact for the contract is Kelly Mitchell of DLA District San Joaquin, with additional information accessible via the DIBBS portal.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-26-T-3518
The contract pertains to the procurement of six LIGHT, INDICATOR units with NSN 6220-01-696-3362 and part number 3730666, under solicitation SPE8E7-26-T-3518, issued by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $6.00 per unit, totaling $36.00, with delivery required FOB origin within 167 days from the contract award, and no variance in quantity is permitted. All items must conform to the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. If the product is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, subject to DLA requirements. Palletization must follow RP001 guidelines, and all packaging must be properly marked and labeled. Delivery must be made to the designated DLA Distribution facility, with a required ship date of February 1, 2027, and the original delivery deadline was December 28, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all supplies must have government identification removed if not accepted. The point of contact for this solicitation is Kelly Mitchell, and the response deadline was August 17, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
CONDITIONER, POWER L
Solicitation # SPE7M1-26-T-250D
The contract is for the procurement of one unit of a CONDITIONER, POWER L with NSN 6110-01-498-2747 under solicitation SPE7M1-26-T-250D, issued by the Department of Defense through the Maritime Supply Chain agency. Delivery is required within 20 days after delivery order issuance, and the solicitation response deadline is August 17, 2026. This acquisition is subject to DLA packaging requirements and incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. No data is currently available, and any alternate offeror must submit a complete data package including documentation for both the approved and alternate parts. The place of performance is Pearl Harbor, Hawaii, and direct inquiries are to be directed to Michael Reese at the provided contact information.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
Federal
MXS Wheel and Tire Shop Equipment
Solicitation # W50S9D26Q0004
The U.S. Air Force, through the Office of W7N6 Uspfo Activity Waang 141, is soliciting quotes under solicitation number W50S9D26Q0004 for 141 MXS Wheel and Tire Shop Equipment, classified under NAICS code 335999 with a maximum of 600 employees, and is set aside exclusively for small businesses. The acquisition is for a Firm Fixed Price contract to be awarded based on best value, with equal consideration given to price and technical capability; late submissions or revisions will be deemed non-responsive. The requirement is currently unfunded and award is contingent upon future funding availability. All quotes must be submitted electronically by 2:00 PM Pacific Time on August 6, 2026, and must remain valid through September 15, 2026. Only vendors registered in the System for Award Management (SAM) are eligible to respond, and winners must submit invoices electronically via Wide Area Workflow (WAWF). The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing compliance with labor laws, environmental standards, cybersecurity, procurement restrictions including Buy American and foreign purchase limitations, and anti-trafficking requirements. Contractors must adhere to strict protocols regarding communication with government personnel, as only the Contracting Officer has authority to bind the government through formal contractual actions. Performance will occur at Fairchild Air Force Base in Washington, and equipment delivery must comply with F.O.B. Destination terms. The solicitation mandates full compliance with safeguarding defense information, supply chain risk management, export controls, and equal opportunity policies, and requires representation certifications through the ORCA portal. Deviations from the stated requirements are prohibited unless formally authorized, and the contractor assumes full responsibility for ensuring adherence to all applicable clauses, including those related to whistleblower protections, wage requirements, and prohibitions on certain technologies and materials.
W7N6 Uspfo Activity Waang 141

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 336411
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-368C
This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Aircraft Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
RETAINER, ELECTRICAL
Solicitation # SPE7M5-26-Q-0839
The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.
Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-368L
This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M5-26-T-368F
This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.
Relay and Industrial Control Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M5-26-T-368H
The contract pertains to the procurement of 16 units of a shielding gasket, part number 5999-01-686-1234, under solicitation SPE7M5-26-T-368H, with a required delivery within 20 days of award. The item must be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods and packaging codes. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging requirements. Delivery is directed to the Puget Sound Naval Shipyard in Bremerton, WA, and shipment must occur via the fastest traceable means; parcel post is explicitly prohibited. The purchase request number is 7017744407, and the unit price is $16.00 per ea, totaling $256.00. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The contract includes detailed government-use identifiers and project codes, and the required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026. The point of contact for inquiries is Margaret Smith of the Department of Defense’s Active Devices Division.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-368E
This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
COUPLER, DIRECTIONAL
Solicitation # SPE7M5-26-T-368R
This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-368Q
The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Relay and Industrial Control Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-368M
This contract is for the procurement of 10 units of a digital microcircuit under Federal Supply Class 5962, with the NSN 5962-01-150-7476 and part number 1509571G5, supplied by L3HARRIS TECHNOLOGIES, INC. Delivery is required within 154 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. The item must comply with stringent quality and traceability requirements, including adherence to the DLA Master List of Technical and Quality Requirements, qualification under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductor and microcircuit products, and compliance with DLA Procurement Note C03 for supply chain traceability documentation retention. All units must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, with specific markings applied to each unit pack. Packaging must meet MIL-STD-2073-1E and include ESD and EMI protective materials in accordance with MIL-PRF-81705, using only qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136 standards or use form-fitting ESD containers to prevent damage to leads. Mercury and mercury compounds are prohibited except for specific exempted applications under NAVSEA guidelines. The contractor is required to submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the designated DLA CDAP address no later than 15 days before the delivery date. The contractor may not ship the product until receiving written confirmation of documentation approval from the contract administrator. Each shipment must include a hard copy of the Form 918 and the written shipping authorization within the packaging. All digital submissions are limited to 15 megabytes per email with specific naming conventions for files and subject lines. The supplier must also maintain cybersecurity maturity model certification Level 2 self-assessment compliance and ensure that no government identification is removed from non-accepted supplies. The contract stipulates zero variance in quantity and specifies the final delivery address and shipping details as the DLA Distribution facility in Columbus, Ohio. Payment will be withheld if documentation is incomplete, inaccurate, or improperly attached, or if shipment occurs without prior approval.
Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details