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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

59--HOLDER,HANDSET

Active
SPE7M1-26-U-5989Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M1-26-U-5989, is a solicitation for the procurement of 149 handset holders, identified by NSN 5965-01-692-6948 and part number HL-T-008. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside under NAICS code 334310. Delivery is required within 54 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement.

General Info

DoD solicitation for 149 handset holders, small business set-aside, 54-day delivery requirement.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5989.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

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 5965016926948 HOLDER,HANDSET: Line 0001 Qty 149 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 41KP3 HL-T-008. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
MICROPHONE, CAPACITOR
Solicitation # SPE7M5-26-T-450N
Solicitation SPE7M5-26-T-450N is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 267 capacitor microphones, identified by NSN 5965-01-519-0779. This is a fixed-price acquisition requiring the items to meet the specifications of a source-controlled drawing, specifically referencing Gentex Corp part number N100493-00 and basic drawing 30003 3761AS700 Revision D. The procurement is designated as a critical application item, and the use of class I ozone-depleting substances is prohibited without written approval from the contracting officer. Delivery is required within 214 days after the order date, with a need ship date of April 11, 2027, and an original required delivery date of August 8, 2027. Shipping terms are FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
DIBBS
ADAPTER, HEADSET-MIC
Solicitation # SPE7M5-26-T-468A
This contract is for the procurement of four headset-mic adapters, identified as commercial off the shelf items from Ugreen Group Limited, part number 30724. The order is associated with NSN 5965016860712 and purchase request 7017877627 under solicitation number SPE7M5-26-T-468A. Delivery is required within 20 days, with a final required delivery date of August 12, 2026. The items are to be shipped FOB Origin to the RLSC Maintenance Training facility in Harrison Township, Michigan, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, and the order allows for no quantity variance.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
DIBBS
BOOM, MICROPHONE
Solicitation # SPE7M1-26-U-5828
This contract is a solicitation for the procurement of three microphone booms, identified by NSN 5965-01-159-0921 and part number 539-040-013-600. The requirement is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5828 and is designated as a total small business set-aside. Delivery is required within 73 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical restriction is placed on the use of mercury, which shall not be intentionally added to the hardware unless it serves a specific functional purpose as defined by NAVSEA. The items are classified as critical application items and must be delivered according to the specified packaging data and unit of issue standards.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334310
New
DIBBS
HORN, LOUDSPEAKER
Solicitation # SPE7M5-26-T-448U
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-448U, is for the procurement of 23 loudspeaker horns identified by NSN 5965-01-690-4970. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310, with a delivery requirement of 170 days after receipt of order. Performance is to take place in Tracy, California. The agreement incorporates specific DLA packaging and technical quality requirements, including the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Responses are due by September 8, 2026, and the primary point of contact for this procurement is Matthew Stanko.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
Federal
Microphone, Magnetic
Solicitation # SPE7MX26RX092
This unrestricted solicitation is for the procurement of magnetic microphones under NSN 5965-01-598-1231, with an estimated annual demand quantity of 2,870 units. The contract will be awarded as a Firm-Fixed Price Indefinite Delivery Contract featuring a three-year base period and two one-year options. The acquisition falls under NAICS code 334310 with a size standard of 750 and is subject to the Buy American Act. UME Voice Inc part number 871A is listed as an approved source. The solicitation is scheduled for release around September 15, 2026, with a response deadline of October 15, 2026. Delivery is required within 60 days of the order date. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit offers in English and US dollars via the DIBBS system or email to the contract specialist, Karin Wilson.
DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334310
New
DIBBS
59--HOLDER,HANDSET
Solicitation # SPE7M1-26-U-6002
The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 111 handset holders under NSN 5965016926945. This is a Small Business Set Aside under NAICS code 334310, with the approved source identified as 41KP3 HL-T-003F. Delivery is required within 53 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 16 units and an estimated one order per year. Interested parties must submit electronic quotes by September 24, 2026, via the DIBBS portal.
MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334310
New
DIBBS
59--HORN,LOUDSPEAKER
Solicitation # SPE7M1-26-U-6005
This procurement solicitation, number SPE7M1-26-U-6005, is for the acquisition of 58 loudspeaker horns under NSN 5965017237771. The contract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The guaranteed minimum quantity is 8 units, with an estimated two orders per year. Delivery is required within 83 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The item is a source controlled drawing item, specifically approved source 73274 IP-MSR-HM1567(2), and all furnished items must strictly adhere to the cited drawing requirements. This is a Request for Quote (RFQ) that must be submitted electronically by the deadline of September 24, 2026. All responsible sources are encouraged to submit quotes via the DIBBS portal.
MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334310
New
Federal
PKA - USAF HG Dickens Hall Audio/Visual System Restoration
Solicitation # FA706026Q0022
This solicitation seeks a highly qualified audio-visual contractor to repair, upgrade, and restore the damaged A/V infrastructure at Dickens Hall, located in Building 49 at Joint Base Anacostia Bolling. The project aims to address system failures caused by recent power surge damage and a degraded physical projector screen, with the ultimate goal of restoring full presentation, audio, and video-teleconferencing capabilities to support the 11th Wing and National Capital Region mission partners. This is a small business set-aside contract under NAICS code 334310, managed by the 11th Contracting Squadron. Prospective contractors are required to attend a mandatory site visit on Monday, August 31, 2026, at 10:00 a.m. EST to evaluate the work area and equipment. Attendance is a prerequisite for award consideration, and participants must RSVP via email with their company name, CAGE code/UEI, and attendee names. Attendees are limited to two personnel per company and must possess a valid REAL ID and a clean criminal record to obtain base access through the Visitor Control Center. All formal questions following the site visit must be submitted via email by September 2, 2026, at 2:00 p.m. EST, with the final response deadline for the solicitation set for September 11, 2026, at 5:30 p.m. EST.
FA7060 11TH Contracting Squadron Pk

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334310
New
Federal
Shure Axient Wireless Package - Brand Name, Travis AFB, CA
Solicitation # FA442726Q1148
Solicitation FA442726Q1148 is a brand-name, 100% small business set-aside request for quotation for the procurement of Shure Axient wireless transmitters, receivers, batteries, chargers, and accessories for the USAF Band of the Golden West. The requirement is for an authorized Shure reseller to provide these items under a firm-fixed-price contract. Key technical specifications include a UHF operating spectrum of 470-960 MHz, a flat frequency response from 20Hz to 20kHz, latency of 2.9ms or less, and AES256-bit signal encryption. The successful contractor must deliver the equipment to Travis Air Force Base, California, within 60 days after receipt of the order, and the products must include a 12-month manufacturer warranty. The government will award the contract based on the lowest price technically acceptable offer, evaluating price fairness, technical capability, and past performance from the last three years. Offerors must submit electronic quotes to the designated points of contact by September 13, 2026. Required submission documents include vendor information, a pricing schedule, and a completed Contractor Responsibility Verification form with supporting financial and performance documentation. Additionally, because Travis AFB is a closed installation, contractors must comply with specific security vetting and identity proofing requirements for base access.
FA4427 60 Cons Lgc

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334310
New
DIBBS
59--PLUG,END SEAL,ELECTRIC
Solicitation # SPE7M1-26-U-6058
MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334310
New
Federal
Division Conference Room VTC
Solicitation # M6700126Q0142
Solicitation M67001-26-Q-0142 is a total small business set-aside under NAICS 334310 for the procurement of audiovisual and video teleconferencing equipment and installation services for the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The requirement is for a turnkey solution that includes the provision, integration, and testing of TAA compliant hardware, such as 65 inch and 55 inch displays, a 22 inch touch screen, and a Crestron processing controller. The scope covers the Division Conference Room, Executive Conference Room, and Auditorium, with specific requirements for SIPR/NIPR VTC capabilities and a three-year service agreement featuring 24/7 helpdesk support, firmware updates, and annual preventative maintenance. The period of performance is requested within 30 days after receipt of order. All contractor personnel must possess an active Secret clearance and comply with DD Form 254 and base access vetting procedures. Award will be based on the most advantageous value to the government, evaluating price, technical capability, and past performance. Final acceptance is contingent upon the successful execution of an Acceptance Test Plan, which includes a 15 minute uninterrupted secure video call and verification that all cabling is correctly labeled. The contractor must also provide a workmanship warranty for at least 90 days following government acceptance.
Commanding General

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
Federal
Digital Voice Recording & Logging System
Solicitation # 36C25226Q0677
The Department of Veterans Affairs is seeking a Firm Fixed Price contract to procure a NICE Inform Digital Recording System for the Clement J. Zablocki VA Medical Center in Milwaukee and the Milo C. Huempfner Green Bay VA Health Care Center. This system is intended to provide secure and compliant recording of emergency communications within the VA Police dispatch environment. The scope of work includes the delivery of NICE Inform licenses and HP server hardware, as well as professional services for installation, system testing, user training, and one year of technical support. This is a 100% small business set-aside solicitation, specifically designated for HUBZone small businesses, and will be awarded to the lowest priced, technically acceptable quoter. Offerors must provide a brand name or equal system. The contractor is required to adhere to strict records management policies, including NARA and the Privacy Act of 1974, and must comply with security prohibitions regarding specific telecommunications equipment. Invoices are to be submitted electronically via the Tungsten Network to the VA Financial Services Center.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 11 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335312
New
DIBBS
MOTOR, ELEVATION DRIVE
Solicitation # SPE7M1-26-T-331D
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one elevation drive motor under part number 6105-01-305-7689. The contract requires delivery within 10 days after receipt of order and specifies performance at Fort Hood. The solicitation period opens on September 9, 2026, with a response deadline of September 21, 2026. Compliance requirements include adherence to DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and the protection of covered defense information. The contractor must follow the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts.
Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5836
This contract is for the procurement of 129 electrical plug connectors, identified by NSN 5935-01-111-4545 and part number MS3475W12-10S. The items are classified as critical application items and must adhere to technical specifications MS3475G(4) and MIL-DTL-26482J(2). The contractor is required to provide a notice in each package informing the user that a backshell must be obtained separately to complete the assembly, providing specific NSNs for straight and right-angle styles. The agreement mandates strict compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting substances in the manufacturing process. Delivery is required within 67 days after receipt of order, with the inspection and acceptance point set at the destination.
Electronic Connector Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5810
This contract is for the procurement of 60 electrical plug connectors, identified by NSN 5935009844379 and Ted Manufacturing Corp part number PC310B. The order is designated as a critical application item and is set aside for Women-Owned Small Businesses. Delivery is required within 52 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-129 for marking and labeling. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA.
Nonferrous Forging

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5766
This contract is for the procurement of 868 cartridge fuses under solicitation SPE7M1-26-U-5766 for the Department of Defense Maritime Supply Chain. The required part number is F09B250V2A, and no commercial substitutes are acceptable. The items must adhere to MIL-PRF-15160 specifications and are designated as critical application items. Suppliers must provide components from Qualified Products Lists or Qualified Manufacturers Lists and comply with strict prohibitions regarding the use of mercury and class I ozone-depleting substances. The delivery is required within 107 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as defined in the DLA Master List and requires adherence to configuration change management and government identification removal protocols for non-accepted supplies.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, REPAIR, PIPE
Solicitation # SPE7M1-26-T-330M
This contract is for the procurement of 12 pipe repair clamps, identified by NSN 4730-01-674-2978 and part number SRCTL03 from The Slate River Corporation. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-330M as a total small business set-aside. Delivery is required within 14 days of order, with a need ship date of October 6, 2026, and a final delivery destination at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacturing of the items. Inspection and acceptance will take place at the destination, and the shipping terms are established as FOB Origin.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-332F
This contract is for the procurement of three magnetic contactors, specifically TE Connectivity Corporation part number A-1077B1, under National Stock Number 6110-01-716-0380. The acquisition is managed by the Department of Defense Maritime Supply Chain and is designated as a critical application item. Delivery is required within 20 days after the order is placed, with a required delivery date of September 2, 2026. The agreement specifies that shipping must be handled via the fastest traceable means to the designated facility at Randolph AFB, Texas, and explicitly prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical standards. Inspection and acceptance will take place at the destination, and the delivery terms are set as FOB Origin.
Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332D
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of electrical wire under NSN 6145-01-695-9473. The requirement specifies a quantity of one foot with a delivery timeline of five days after receipt of order. The contract incorporates specific technical and quality requirements via the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. A critical aspect of this procurement is the length requirement based on the Advice code. If the code is 2N, 28, or 34, the material must be provided in a single continuous length, as multiple unit packs are prohibited. If the code is 2P or 39, continuous length is required but multiple unit packs are acceptable. In the event of inconsistencies, the Advice code takes precedence over the schedule. Additionally, alternate offerors must provide a complete data package for both the approved and alternate parts.
Saw Blade and Handtool Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, PLAIN
Solicitation # SPE7M1-26-U-5739
This contract is for the procurement of 44 units of plain couplings, identified by NSN 3010-01-613-1284 and RIX Industries part number A428-1. The order is designated as a critical application item under solicitation SPE7M1-26-U-5739 for the Maritime Supply Chain within the Department of Defense. Delivery is required within 104 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and RP001 requirements to ensure proper preservation and palletization.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
COVER, FIBER OPTIC C
Solicitation # SPE7M1-26-U-5502
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of six units of Fiber Optic Cover, identified by NSN/Part Number 6060-01-514-9577. The contract is categorized as a federal solicitation under number SPE7M1-26-U-5502 and is associated with purchase request 1000240427. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 8, 2026. Interested parties can access further details and submit documentation through the official DLA Internet Bid Board System via the provided web link.
Current-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5902
This contract is a solicitation for the procurement of 46 cartridge fuses, specifically Littelfuse part number CCMR-40A, under NSN 5920014477953. Issued by the Department of Defense Maritime Supply Chain, the requirement is designated as a Total Small Business Set-Aside. The delivery timeline is set for 57 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. All hazardous materials must be packaged, marked, and shipped in accordance with IP025 standards.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-316M
Solicitation SPE7M1-26-T-316M, issued by DLA Land and Maritime, is a request for quotes for 2,000 feet of electrical power cable (NSN 6145013121865). This is designated as a critical application item and must be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The material must comply with technical standards NEMA WC 27500-2025 and be provided in continuous lengths, packaged at 500 feet per spool. The delivery period is 160 days, with a need ship date of February 16, 2027, and a final required delivery date of March 10, 2027. Shipment is directed to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and submission of all quotes via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The procurement allows for a quantity variance of plus or minus 5 percent.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334413
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5877
This contract is a solicitation for the procurement of 557 cartridge fuses, identified as National Stock Number 5920-01-258-5034. The item is classified as a commercial off the shelf product and a critical application item. Approved manufacturers and part numbers include M-H Precision Systems, Institute of Management, Mersen USA EP Corp, Littelfuse Inc, and Cooper Bussmann LLC. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334413 for the Department of Defense Maritime Supply Chain. The agreement specifies a delivery timeframe of 79 days after the order, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
Semiconductor and Related Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS