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

High-Reliability Electrical Resolver Manufacturing

Active

Federal

Response Deadline08/05/2026, 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 involves the manufacture and delivery of one high-reliability electrical resolver with NSN 5990-01-642-0113 and Part Number B-0720-015187-001, produced under strict military specifications and government engineering source approval. Production must adhere to certified quality standards to ensure compliance with Department of Defense requirements for mission-critical components. The item is intended for use within the maritime supply chain and will be delivered to a military service point with a FPO address and ZIP code 96694-2900. The solicitation is structured as a subcontract under NAICS code 335312, indicating classification within the electrical equipment manufacturing sector. The proposal deadline is set for August 5, 2026, with the opportunity posted on July 31, 2026, allowing vendors a five-day window to respond. All work must align with DLA’s procurement protocols and quality assurance mandates, ensuring the resolver meets exacting performance and durability standards for defense applications.

General Info

Manufacture and deliver one high-reliability resolver per DoD specs to FPO 96694-2900 by August 5, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

FPO, AP, 96694-2900, 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 31

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 4 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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of one high-reliability electrical resolver (NSN 5990-01-642-0113, Part No. B-0720-015187-001) under DLA and military specifications, including government engineering source approval and certified quality production.

Similar Contracts

Same NAICS industry code

RESOLVER, ELECTRICAL

Solicitation # SPE7M1-26-T-165Z

This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR-TACHOMETER GE

Solicitation # SPE4A5-26-T-307W

The contract seeks the delivery of one MOTOR-TACHOMETER GENERATOR with NSN 6105-00-068-7214 under solicitation SPE4A5-26-T-307W, with a required delivery within five days after order placement to San Diego, California. The item must conform to stringent military standards for packaging and marking, including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling with mandatory linear and 2D Data Matrix barcodes. Physical identification of the bare item is required, and all packaging must adhere to DLA’s RP001 requirements, prohibiting parcel post in favor of traceable transportation methods. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must comply with DLA’s Technical and Quality Requirements referenced through R and I numbers in the DLA Master List, with the applicable revision controlled by the solicitation issue or award date. The contract imposes robust cybersecurity and compliance obligations under CMMC Level 2 self-assessment and NIST SP 800-171 requirements, mandating safeguarding of covered defense information and reporting of cyber incidents per DFARS 252.204-7012. Hazardous materials must be labeled and documented with Safety Data Sheets compliant with 29 CFR 1910.1200 and submitted prior to award, and any ocean transport must use U.S.-flag vessels unless a prior waiver is granted with detailed documentation and bill of lading submission. The contractor is subject to payment levies for outstanding government debts and must immediately report any potential safety issues with the item. Invoicing must be conducted via WAWF, and compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, subcontracting, inspection at destination, and prohibitions on procurement from communist Chinese military companies is required. Offerors must provide UEI and CAGE codes, represent their small business status, and disclose joint venture partners if applicable, with deviations applying to multiple clauses under Deviation 2026-00038. All proposals must be submitted electronically via DIBBS by the

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-220F

The contract is for the procurement of 34 units of a MOTOR CONTROLLER with NSN 6110017307391 and part number I510-C5.5/230-3, under solicitation SPE7M1-26-T-220F, issued by the Department of Defense’s Maritime Supply Chain. The unit price is $34.000, resulting in a total contract value of $1,156. Delivery is required within 157 days after the date of order, with an original delivery deadline of May 12, 2027, and a need ship date of January 5, 2027. All deliveries are FOB Origin, and the sole delivery location is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging shall strictly follow ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 Packaging Requirements, while the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, or specified instruments, and when present, portable items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and electronic invoicing is mandated through WAWF. The contract incorporates numerous FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontractor flow-downs, and unenforceability of unauthorized obligations. Contractors must comply with the Buy American Act and DPAS priorities, maintain accurate Small Business representations, and adhere to all security protocols for safeguarding covered defense information. Hazardous materials require compliance with 29 CFR 1910.1200 labeling and advance submission of hazard warning labels. Transportation by sea must use U.S.-flag vessels unless a waiver is obtained, and any potential safety issues must be immediately reported. All proposals must be submitted electronically through DIBBS by the August 5, 2026 deadline, and the contract is subject to deviations cited in multiple clauses, including those related to small

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

END BELL, ELECTRICAL

Solicitation # SPE7M1-26-T-219Z

The contract pertains to the procurement of 39 electrical end bells for rotating equipment under NSN 6115-01-308-8541, with delivery required 140 days after order placement at Hill Air Force Base, Utah. The solicitation number is SPE7M1-26-T-219Z, with proposals due by August 5, 2026. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, whether domestically or abroad. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, are permitted to access this controlled data, with DFARS 252.225-7048 governing compliance. The item falls under NAICS code 335312 and is part of a federal acquisition managed by the Department of Defense’s Maritime Supply Chain organization. The contractor must comply with a broad array of regulatory and cybersecurity requirements, including full adherence to FAR and DFARS clauses such as 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting acquisition of covered telecommunications equipment from restricted vendors, and 252.240-7997 requiring NIST SP 800-171 assessment compliance. Cybersecurity maturity model certification level 2 certification as a third-party assessment organization is mandatory. Packaging and marking must strictly follow MIL-STD-129 and DLA Packaging Requirements RP001, with hazardous materials labeled per OSHA HazCom standards and appropriate Safety Data Sheets submitted. All deliveries are FOB destination, subject to government inspection at the point of receipt, and payment must be processed exclusively through WAWF. Offerors must provide UEI and CAGE codes, and represent their socioeconomic status including small business, HUBZone, or SDVOSB eligibility. The contract includes clauses covering employment verification, trafficking in persons, sustainable products, whistleblower rights, and limitations on disclosure of information, while subcontracts for commercial items are governed by specific DFARS provisions. No pricing or contract value is listed in the solicitation, with unit prices and extended costs left blank for prospective offerors to submit.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISC BRAKE AND LINI

Solicitation # SPE7M1-26-T-140X

The contract is for the procurement of four disc brake and lining assemblies, part number 19430, used exclusively on the emergency motor for the nose wheel landing gear of the C-5A aircraft. Manufacture of this part is restricted to ONTIC ENGINEERING AND MANUFACTURING INC., CAGE 45934, the sole licensed manufacturer with rights granted by Goodrich Corporation, which retains all proprietary design rights and will not release drawings or engineering data. The government maintains a copy of the licensing agreement in the Purchase Request Processing System. All deviations from approved engineering specifications, particularly those affecting form, fit, function, or aircraft performance, require prior review and formal acceptance by OO-ALC Landing Gear Engineering. The contractor must provide written certification prior to award demonstrating full compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Shipping and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required. Deliveries are FOB origin with zero tolerance for quantity variance and will be inspected and accepted at destination. The required delivery date is 168 days after contract award, with an original deadline of May 12, 2027, and a needed ship date of December 8, 2026. The item is to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, in accordance with DLA transportation and freight protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Generator Spare Parts (Electrical & Mechanical Components)The contract seeks the procurement and delivery of original equipment manufacturer or approved equivalent spare parts for diesel generators located at the U.S. Embassy in Bujumbura, with specified components including alternators, voltage regulators, starter motors, fuel pumps, and control panels. These parts are critical for maintaining reliable backup power systems essential to embassy operations, and all items must meet strict technical and performance standards to ensure compatibility and safety. The solicitation is issued as a subcontract under the North American Industry Classification System code 335312, which pertains to electric lighting and wiring equipment manufacturing, and is managed by the U.S. Department of State through its mission in Burundi. The opportunity was posted on July 31, 2026, with a response deadline set for August 15, 2026, offering vendors a two-week window to submit proposals. Performance is required entirely at the embassy's location in Bujumbura, and all deliveries must be coordinated to support uninterrupted mission functions. While the contract does not specify a set-aside status, it is open to qualified suppliers capable of providing certified equivalents to OEM components. Vendors are expected to demonstrate supply chain reliability, compliance with international shipping and customs protocols for Burundi, and the capacity to deliver timely replacements with full documentation and technical support as needed.

US Embassy Bujumbura

POSTED

DEADLINE

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLC22

This contract pertains to the repair and modification of the MOTOR, ALTERNATING C, issued under Emergency Acquisition Flexibilities with a firm-fixed-price structure. The procurement is conducted through a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order. The contractor must adhere to strict repair turnaround time (RTAT) requirements, with performance measured from physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility (CAV) system. Failure to meet the RTAT results in a monthly price reduction per unit and may trigger termination for default. Government Source Inspection (GSI) by DCMA is mandatory before shipment, and payment is contingent upon proper inspection and CAV reporting. All transportation is handled by the Navy, and contractors must coordinate pick-up via ATAC. The item must be repaired in compliance with manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions allowed without prior written approval. Any asset deemed beyond repair requires formal documentation and triggers a negotiated non-to-exceed fee for evaluation costs. The contract requires full compliance with Buy American provisions, cybersecurity maturity certification, small business subcontracting, and other federal acquisition flow-down clauses. Contractors must submit a detailed quote including unit price, total price, and RTAT, along with a comparison to the cost and lead time of purchasing a new unit. Records of all inspections and repairs must be maintained for at least one year post-delivery, and all documentation must account for distribution restrictions, especially those involving NOFORN or export-controlled data. The awardee’s CAGE code and performance location must be accurately provided, with inspection and acceptance occurring at the designated facility. The Contracting Officer retains authority to definitize estimated prices through modification, and all modifications must be issued only by authorized entities with proper notification to all parties. Failure to respond within 30 days of contract issuance requires immediate contact with the designated point of contact. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. The solicitation remains open through August 31, 2026, with delivery and performance obligations tied directly to timely, compliant execution under Navy-specific logistics and quality protocols.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Motor, Alternating Current

Solicitation # W8482-275360/A

The Department of National Defence is seeking proposals for two line items of alternating current motors, part number A/365TD/47 Mawdsley, manufactured by COMPAIR CANADA INC with NCAGE code 36008 and GSIN 6105, for delivery to CFB Halifax and CFB Esquimalt in quantities of six and four units respectively. The solicitation, numbered W8482-275360/A, was posted on July 31, 2026, with responses due by August 13, 2026, and is governed by a Firm Fixed Price contract structure under a Lowest Price Technically Acceptable evaluation methodology, where technical compliance is a mandatory pass/fail requirement and award is determined solely by the lowest evaluated price among compliant offers. Bidders must offer the exact part number or provide a fully documented equivalent or substitute product with corresponding brand, model, and NCAGE information, and all submissions must be submitted through CPC Connect or via fax, with proposals including mandatory annexes such as the Offeror Declaration Form, Submission Details, and Submission Form. Delivery is required under DDP terms, meaning the contractor assumes all transportation, duties, and risks until the items are received at the designated locations, with inspections and acceptance performed by the Government at the destination sites. Packaging and marking must comply with Canadian Forces specification D-LM-008-001/SF-001 for Canadian contractors, or MIL-STD-2073 and MIL-STD-129 for U.S. contractors, while EU-based contractors must meet NATO TL8100-0100 standards, and all items must bear barcodes using UCC/EAN-128 symbology with appropriate application identifiers and human-readable text. Items must be new, fully compliant with technical requirements, and carry at least 75% of their authorized shelf life, with quality assurance requirements aligned to ISO 9001:2015 and supporting documentation provided with each shipment. Invoices must be submitted to the Maritime Forces Atlantic Accounts Payable office in Halifax in a machine-readable format, accompanied by applicable financial codes and certifications, and contractors must maintain complete records for seven years post-payment. The contract includes strict obligations related to conflict of interest, employment equity, international sanctions compliance, and the safeguarding of classified or protected material if applicable, with the contractor liable for subcontractor compliance and subject to government inspection

Department of National Defence

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-120-2823)The contract entails the procurement and delivery of two alternating current motors identified by NSN 6105-01-120-2823, fully compliant with Technical Logistics Agency specifications and all applicable Department of Defense standards. The supplier must ensure complete adherence to federal and defense packaging, labeling, and documentation requirements, including mandatory traceability, quality assurance records, and proper marking for military use. The motors are to be delivered to the designated place of performance in Baltimore, Maryland, with the ZIP code 21226-5000, under the auspices of the Maritime Supply Chain organization within the Department of Defense. All work must conform to the NAICS code 335312, which classifies the manufacturing of electric motors and generators. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, and is structured as a subcontract under a broader procurement effort. Bidders are expected to respond through the DIBBS platform, referencing the solicitation identifier SPE7M126T239B. While no set-aside designation is specified, the nature of the requirement and the involvement of defense logistics indicate strict qualification standards and eligibility for contractors with relevant experience in defense-grade electrical component manufacturing. Failure to meet technical specifications, documentation protocols, or delivery timelines will result in noncompliance and potential disqualification.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Alternating Current Motor Supply (Critical Application)The contract is for the procurement and delivery of a single alternating current motor with NSN 6105-01-234-0207 and part number 500826-4160, intended for a critical application that requires strict adherence to Department of Defense technical, packaging, and quality standards. The item must meet all applicable military specifications and is subject to rigorous compliance verification to ensure operational reliability and performance under demanding conditions. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, targeting small business concern participation as defined by the Small Business Administration and FAR 19.5, with the North American Industry Classification System code 335312 indicating the scope of eligible manufacturers. The opportunity was posted on July 30, 2026, and responses are due by August 10, 2026, providing a twelve-day window for submission. The place of performance is designated as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered item must be shipped for fulfillment. The contracting activity falls under the Maritime Supply Chain organization within the Department of Defense, suggesting the motor supports maritime or naval systems. The official solicitation is accessible through the DIBBS platform, and any potential offeror must ensure full compliance with federal contracting regulations, including those governing small business eligibility and defense supply chain requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Distribution Panel Manufacturing & SupplyThe contract requires the manufacture and supply of one industrial power distribution panel compliant with Department of Defense technical specifications, including mandatory cybersecurity standards, packaging guidelines, and labeling requirements. The panel must be engineered to meet rigorous military-grade performance and durability criteria, ensuring reliability in demanding operational environments. All work must adhere to the NAICS code 335312, which classifies it under electrical equipment manufacturing, and must be delivered to Tracy, California, with a zip code of 95304-5000 as the designated place of performance. The solicitation is structured as a subcontract under the Maritime Supply Chain organization of the Department of Defense, with a response deadline of August 10, 2026, and was posted on July 30, 2026. There is no set-aside designation specified, meaning eligibility is open to all qualified vendors without preference for small businesses or other categories. The contractor is expected to fully comply with all DoD cybersecurity protocols during design, fabrication, and delivery, with no room for nonconformity in documentation, physical labeling, or data security practices. The contract’s success hinges on precise adherence to technical and regulatory standards, with delivery to Tracy, CA, being the final milestone.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AC Motor Supply and ManufacturingThe contract calls for the manufacture or supply of 57 AC motors with NSN 6105015272390, all of which must meet the requirements of DLA RA001 and applicable military standards to ensure operational reliability and compatibility in defense applications. The work is part of a total small business set-aside under FAR 19.5, reserved exclusively for small businesses certified by the SBA, and falls under NAICS code 335312 for electric motor, generator, and transformer manufacturing. Performance of the contract is mandated to occur at Tinker AFB with zip code 73145-8000, indicating the primary operational location where the motors will be utilized or integrated. The solicitation, issued by the Department of Defense under the Maritime Supply Chain organization, has a response deadline of August 10, 2026, and is structured as a subcontract opportunity, meaning prime contractors may seek qualified small business partners to fulfill the requirement. All proposals must align precisely with the technical and compliance specifications outlined by military procurement guidelines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Military-Grade Packaging & Marking ServicesThe contract requires specialized preservation, cleaning, packaging, and marking services for electrical resolvers in strict compliance with MIL-STD-2073-1E, specifically using Preservation Method 41, Cleaning/Drying Method 1, and QUP 001, all performed within a contamination-controlled environment to ensure product integrity. Marking must adhere to MIL-STD-129 standards to ensure uniformity and traceability throughout military logistics. The work is part of a subcontract under the MARITIME SUPPLY CHAIN, operating under the Department of Defense, with performance taking place at a military postal address in FPO with ZIP code 96694-2900. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026, with the North American Industry Classification System code 493190 indicating it falls under Other Warehouse and Storage Services. The nature of the work demands precise adherence to military documentation and environmental protocols to maintain operational readiness and compliance.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data ManagementThe contract requires full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and mandates the proper management of Safety Data Sheets to ensure accurate and accessible hazard information for all hazardous materials handled. This includes maintaining, updating, and distributing SDS documentation in accordance with federal regulations, as well as implementing labeling systems that clearly identify chemical hazards and protective measures. The work must also align with DFARS and NAVSEA requirements, particularly regarding restrictions on mercury content and the proper identification, handling, and disposal of hazardous substances within the maritime supply chain. All activities must support the Department of Defense’s operational and environmental safety goals by minimizing exposure risks and ensuring regulatory adherence across all stages of material handling and storage. The performance location is designated as FPO, 96694-2900, indicating operations may occur aboard ships or at overseas military facilities, requiring adherence to logistical and regulatory constraints typical of deployed environments. The contract is issued under the NAICS code 541690, which covers other scientific and technical consulting services, reflecting a need for specialized expertise in hazardous materials compliance rather than direct manufacturing or logistics. The response deadline is August 5, 2026, and the solicitation is structured as a subcontract, indicating it is part of a larger procurement effort managed by the Maritime Supply Chain within the Department of Defense. Successful bidders must demonstrate proven capability in managing complex regulatory frameworks and implementing compliant systems in high-risk, mobile, or austere operational settings.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-220J

The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-Q-1322

The contract pertains to the procurement of 127 units of a voltmeter with NSN/Part Number 6625-01-523-3022 under solicitation SPE7M1-26-Q-1322, issued by the Department of Defense through the Maritime Supply Chain office. Delivery is required within 155 days after contract award, and responses must be submitted by August 15, 2026. The item is subject to export control regulations due to the presence of technical data governed by either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this technical data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by DLA. The place of performance is New Cumberland, Pennsylvania, with Misty Slone as the primary point of contact, and the NAICS code is 334514 for measuring and navigating instrument manufacturing.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

GRILLE, REAR, HOOD

Solicitation # SPE7M1-26-T-219L

The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-218S

The contract involves the procurement of five antennas with NSN 5985-01-682-0443 under solicitation SPE7M1-26-T-218S, issued by the Maritime Supply Chain branch of the Department of Defense. Delivery is required within 95 days after order placement, with a firm delivery date of October 14, 2027, and a need ship date of November 3, 2026. The place of performance is the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms applying. The total contract value is $25.00, based on a unit price of $5.000 per unit. Packaging, preservation, and marking must strictly follow Special Packaging Instruction AK16820443 Revision B, MIL-STD-2073-1E, and MIL-STD-129, including barcoding and labeling requirements. All hazardous materials must comply with OSHA’s Hazard Communication Standard, require pre-award submission of Safety Data Sheets, and be labeled according to federal regulations, with updates mandatory throughout performance. The contractor is prohibited from using foreign-flag vessels without 45 days’ prior written notice and documented efforts to secure U.S.-flag alternatives. Invoicing must be conducted through the Wide Area WorkFlow system, with payment routed via Department of Defense Activity Address Codes. The contract includes extensive compliance clauses under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, covering cybersecurity requirements including NIST SP 800-171, safeguarding of contractor information systems, employment eligibility verification, combating human trafficking, sustainable products, and small business subcontractor payment acceleration. Offerors must provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and are required to affirm their size status and socioeconomic category eligibility, including participation in small business programs. The solicitation explicitly excludes detailed technical specifications in Section C, directing compliance to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 5, 2026, with technical inquiries routed through designated DLA portals.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M1-26-T-219W

This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total contract value of $2,500.00 at $50.00 per unit, to be delivered FOB origin within 52 days of contract award. The item is designated as a critical application component and must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts, each providing the part number PIC8032. Compliance with stringent technical, quality, and cybersecurity standards is mandatory, including adherence to DLA Master List Technical and Quality Requirements, Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the protection of Controlled Unclassified Information per NIST SP 800-171. Traceability of the supply chain is required under DLA Directive Procurement Note C03, with contractors obligated to retain and submit detailed documentation, including the completed DLA Land and Maritime Form 918, prior to shipment. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply voids payment. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and containerization, and must incorporate ESD/EMI protective materials qualified under MIL-PRF-81705 sourced from QPL-81705 manufacturers. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead finishes, and overall marking must conform to MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned specific verification levels. Mercury or mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and all components must be protected from physical damage and electrostatic discharge. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 334419, and offerors must represent their size status and socioeconomic qualifications. Electronic submission via DIBBS is mandatory, and all documentation emails must be under 15 MB with strict naming conventions. Payment is processed exclusively through WAWF, and final acceptance occurs at destination. The delivery

Other Electronic Component Manufacturing

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-4081

The contract pertains to the procurement of three solenoid valves with NSN 4810-01-325-4661 under solicitation SPE7M1-26-T-4081, with a required delivery within 83 days after award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in direct contact with the supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary compliant with NAVSEA 5100-003D. The solicitation, posted on July 31, 2026, with a response deadline of August 5, 2026, is managed by the Maritime Supply Chain under the Department of Defense, with performance to be delivered to Tracy, California, 95304-5000. Primary point of contact is Haley Clark, reachable via email and phone provided.

Industrial Valve Manufacturing

POSTED

DEADLINE

ELECTRICAL STANDARD

Solicitation # SPE7M1-26-T-219R

The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-220K

The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

INDICATOR, FAULT LOC

Solicitation # SPE7M1-26-T-145G

This contract pertains to the procurement of an Indicator, Fault Locating item identified by NSN 6625-01-104-4137, with a quantity of 18 units at a unit price of $18.00, totaling $324.00. The item is classified as a critical application under MIL-PRF-83287G Revision G dated 05/23/2018 and MIL-PRF-83287/1D Revision D dated 01/23/2019, with part number M83287/01-16. It is listed on the Qualified Products List or Qualified Manufacturers List, meaning only manufacturers on the approved list at the time of award are eligible. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and prohibits the use of any Class I ozone-depleting substances in manufacturing or testing without explicit written approval from the contracting officer. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. The item may contain batteries, requiring additional handling precautions. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 17 days from the award date. Packaging must conform to Fed-Std-313, with hazardous material packed per IP025 and non-hazardous material per ASTM D3951, though DLA technical and quality requirements override ASTM. All packaging and palletization must follow RP001 guidelines. The delivery address is DLA Distribution Jacksonville, and the contract specifies the original required delivery date as October 22, 2026, with a needed ship date of July 14, 2026. The item is subject to configuration change management and variance requests under RQ002, and government identification must be removed from non-accepted supplies per RQ011.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE