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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HEATER, THERMAL RELEASE

Active

SPE7M5-26-T-419XFederal

Response Deadline08/31/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

UNIT 100153 BOX 1, FPO, AP, 96662, USA

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

PhaseSolicitation

PostedAug 19

Solicitation

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 05:00:00 PM UTCin 11 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

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

HEATER,THERMAL RELEASE
HEATER,THERMAL RELE
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
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: 5999-01-160-7095 Quantity: 1 EA Purchase Request: 7017942922QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2984

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-21AE

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

ADAPTER, POWER SUPPLY

Solicitation # SPE7L7-26-T-4842

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE7LX-26-U-9177

Solicitation SPE7LX-26-U-9177 is an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acquisition Program Directorate, for the procurement of dust and moisture seal boots (NSN 5340-01-128-6056). The requirement is for an estimated quantity of 378 units, with a delivery schedule of 75 days after the date of order. The contract is governed by a maximum value of 350,000.00 dollars and specifies that inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ Requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

INSULATION SHEET, ELECT

Solicitation # SPE4A5-26-T-376Z

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A7-26-T-638C

The contract specifies the procurement of electrical insulation sheets under NSN 5970014696198, with dimensions of 48.000 x 96.000 x 0.125 inches nominal, in a quantity of 226 units, each unit being one sheet. Delivery is required FOB origin with a lead time of 112 days, and the original delivery deadline is August 28, 2026, with a needed ship date of December 9, 2026. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the contractor’s origin. Packaging must conform to MIL-STD-2073-1E with specific preservation codes including method 10, climate control level 1, and no preservation material used. Marking must comply with MIL-STD-129, including bar code labeling for NSN, contract number, and shipping address, with no special marking required. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated for acceptance regardless of sampling method used, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The material has no shelf life requirement and qualifies as a critical application item, with the manufacturer identified as McMaster-Carr Supply Co, part number 8574K73. The contract includes mandatory cybersecurity requirements via CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, alongside FAR clauses on employment verification, trafficking in persons, sustainable products, hazardous materials identification, and system for award management maintenance. Compliance with DoD packaging, marking, and transportation standards is enforced, including adherence to RP001 for palletization and DLAD proc note C19/C20 for freight logistics. All offerors must be registered in SAM and provide UEI and CAGE codes, and are required to self-certify small business status including WOSB, EDWOSB, SDVOSB, HUBZone, and 8(a) participation if applicable. A prohibition on acquiring covered defense telecommunications equipment applies, and hazardous materials must be fully disclosed with submitted

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9216

Solicitation SPE7LX-26-U-9216 is an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acq Program Directorate for the procurement of power supplies, specifically NSN 6130016124130 (Rockwell Automation P/N 1606-XLE120-E). The contract has a maximum value of 350,000 dollars and an estimated annual quantity of 39,000 units, with a guaranteed minimum of 5 units. Deliveries are required within 34 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, safeguarding of covered defense information, and a strict prohibition on the intentional addition of mercury to hardware. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and maintaining an active SAM registration.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-26-U-4937

Solicitation SPE7M1-26-U-4937 is a Simplified Indefinite-Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids, specifically General Motors LLC part number 24248892 and NSN 5945-01-568-2679. The contract has an estimated annual quantity of 1,485 units, with a guaranteed minimum of 222 units and a maximum contract ceiling of 350,000 dollars. Delivery is required within 133 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military and industry standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish identification. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates comprehensive FAR and DFARS clauses covering cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012, as well as hazardous material labeling and sustainable product mandates. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE7L1-26-T-990K

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH

Solicitation # SPE4AX-26-R-0010

The Defense Logistics Agency (DLA) Aviation intends to award a ten-year, requirements-type long-term contract to Moog, Inc. (CAGE 99932) for the sole-source procurement of consumable and Depot Level Reparable spare parts supporting various military weapon systems. This acquisition renews the existing contract SPE4AX-17-D-9415, which expires on August 24, 2027, and will be conducted under non-competitive procedures authorized by 10 U.S.C. 2304(c)(1) and FAR 6.103-1, as Moog, Inc. is the original equipment manufacturer and the only source capable of supplying these parts due to proprietary design and lack of technical data available to the government. The contract will consist of a five-year base period followed by a five-year option period, with pricing structured as firm fixed price and subject to price redetermination at the time of option exercise. An Economic Price Adjustment clause is anticipated to accommodate market fluctuations over the contract term. All items will be procured on a part number basis, with no technical specifications provided by the government, and deliveries will be made directly to DLA. The solicitation, identified as SPE4AX26R0010, is expected to be issued on August 14, 2026, and will follow FAR Part 15 negotiated procedures under a non-commercial classification. While the acquisition is primarily sole source, non-OEM suppliers, including surplus dealers, are invited to submit responses with traceability documentation or surplus certificates, along with evidence of supply capability, available quantities, and pricing; these submissions may influence the government’s decision to alter its acquisition strategy if surplus inventory or newly manufactured alternatives prove beneficial. All items are detailed in an attachment listing part numbers, FSC, NIIN, nomenclature, and estimated annual demand quantities, and while military-grade packaging and marking standards are implied, no specific requirements are stated. Contract performance will occur at Moog’s facility in Blacksburg, VA, with acceptance managed by DLA in Richmond, VA. No set-asides apply, and while responses are accepted through July 15, 2026, no commitment to award is implied by this announcement.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Solicitation # SPE8E7-26-T-3653

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-20PH

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

Solicitation # SPE7M5-26-T-365Z

Solicitation SPE7M5-26-T-365Z, issued by the Department of Defense Active Devices Division, is for the procurement of two antennas under NSN 5985017172043. The requirement specifies a delivery timeline of 20 days after the date of order, with an original required delivery date of December 12, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Key regulatory compliance includes DFARS cybersecurity reporting under 252.204-7012, NIST SP 800-171 security controls, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Proposals are due by August 14, 2026, and must be submitted electronically via the DLA Internet Bid Board System.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

FUSEHOLDER, EXTRACTO

Solicitation # SPE7M5-26-T-420E

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-Q-0915

POSTED

about 23 hours ago

DEADLINE

CLIP, ELECTRICAL

Solicitation # SPE7M5-26-T-421D

Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE7M5-26-T-419Q

Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-T-420H

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-403X

This contract is for the procurement of 12 electronic shielding gaskets, identified by NSN 5999-01-649-0437 and part number SF15-141T487-7 from Kirkhill, Inc. The item is designated as a critical application item and requires strict adherence to FAA airworthiness approval and bare item marking requirements. Delivery is expected within 21 days, with a required delivery date of December 20, 2025, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB. The agreement mandates comprehensive quality and technical compliance, including supply chain traceability documentation and Item Unique Identification per MIL-STD-130. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements to ensure proper preservation and transport.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

OPEN, FEMALE END

Solicitation # SPE7M5-26-T-420T

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 23 hours ago

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-26-T-375X

Electronic Connector Manufacturing

POSTED

about 23 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-420X

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-420W

Electronic Connector Manufacturing

POSTED

about 23 hours ago

DEADLINE

STRIP, ELECTRICAL GR

Solicitation # SPE7M5-26-Q-0909

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE