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

HOSE ASSEMBLY, NONMETAL

Active
SPE7M1-26-U-5700Federal

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-5700, is a solicitation for the procurement of four nonmetallic hose assemblies, part number A23-12250-052 from Daimler Truck North America LLC. The items are identified by NSN 4720015774930 and are being acquired by the Department of Defense Maritime Supply Chain. This is a total small business set-aside under NAICS code 326220, with delivery required within 81 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements RP001. All technical and quality requirements are governed by the DLA Master List, and the contract includes a specific provision for the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of four nonmetallic hose assemblies from Daimler Truck North America LLC.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5700.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONME
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A23-12250-052
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242347 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015774930
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M1-26-U-5700
SECTION B
PR: 1000242347 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5700 NSN/Part Number: 4720-01-577-4930 Quantity: 4 EA Purchase Request: 1000242347QTY: 4 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
TUBING, PLASTIC, SPIRAL
Solicitation # SPE8E5-26-T-4168
This contract is for the procurement of 334 feet of plastic spiral wrap tubing, identified by NSN 9330-01-345-2863 and part number 900952-22. The order is issued by the DLA Distribution San Joaquin, with delivery required within 167 days. The shipment is set for FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless hazardous material standards apply. The contract allows for a quantity variance of plus or minus 10 percent. Key dates include an original required delivery date of December 27, 2026, and a need ship date of March 1, 2027.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7M4-26-T-380F
This contract is for the procurement of one preformed hose, identified by NSN 4720-01-545-7102 and part number NBH7411. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of March 4, 2026, and a delivery window of 10 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The supplier must adhere to strict compliance standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. The item is classified as Type I with a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Packaging and marking must comply with MIL-STD-130N and DLA packaging requirements, and the shipment must be sent via the fastest traceable means, excluding parcel post.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-379E
This solicitation, identified as SPE7M4-26-T-379E, is issued by the Department of Defense Fluid Handling Division for the procurement of 28 nonmetallic hose assemblies under NSN 4720-01-670-6557. The contract requires delivery within 166 days after the order is placed. Compliance with the CMMC Level 2 certification for third-party assessment is mandatory, and the supplier must adhere to DLA master lists for technical and quality requirements, specific packaging standards, and strict prohibitions against the use of class I ozone depleting chemicals. The procurement involves restricted technical data from Oshkosh Defense, LLC, requiring vendors to sign non-disclosure and data destruction agreements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Quality requirements include configuration change management, physical item marking, and inspection and acceptance at the point of origin.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06S5
This solicitation from the Department of Defense Land Supply Chain is for the procurement of one O-ring, identified by NSN 5331-01-297-8252. The contract requires delivery within 20 days after the order is received and is categorized under NAICS code 326220. Performance is to take place in Lemoore, California. The agreement incorporates several strict technical and quality requirements, including specific DLA packaging standards, source approval documentation, and supply chain traceability. Notably, the item involves covered defense information and is subject to export controls under ITAR or EAR regulations. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the associated technical data.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-037U
This contract is for the procurement of non-metallic hose assemblies, part number AE6001B0196-000 manufactured by Eaton Aeroquip LLC, under NSN 4720017325712. The order consists of two line items: one for 7 units delivered to Assault Craft Unit 4 in Virginia Beach and another for 9 units delivered to Assault Craft Unit 5 at Marine Corps Base Camp Pendleton. Both items have a required delivery date of January 29, 2026, with a delivery window of 20 days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. There is no allowed quantity variance for these orders.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326220
New
DIBBS
FAN, CIRCULATING
Solicitation # SPE8E7-26-T-3770
This contract is for the procurement of 82 circulating fans, identified by NSN 4140-01-514-7379, under solicitation number SPE8E7-26-T-3770. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with delivery required within 63 days after order. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates various technical and quality requirements from the DLA Master List, including specific documentation for source approval requests and the removal of government identification from non-accepted supplies. The original required delivery date is set for January 13, 2027.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-26-U-9907
This contract, identified as SPE7LX-26-U-9907, is a solicitation for the procurement of 12 nonmetallic hose assemblies, identified by NSN 4720-01-514-1658 and Oshkosh Defense LLC part number 3435250. The order is managed by the Department of Defense Strategic Acquisition Program Directorate and requires delivery within 81 days after the order is placed. The terms specify a FOB Origin delivery with inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract also mandates the removal of government identification from any non-accepted supplies and specifies a zero percent quantity variance.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY SET, M
Solicitation # SPE7M4-26-T-379T
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 149 units of Hose Assembly Set, M, identified by NSN 4720-01-671-7243. The contract requires delivery within 166 days after receipt of order. The solicitation is listed under NAICS code 326220, with the place of performance located in New Cumberland, Pennsylvania. Access to the necessary technical data for this item is strictly controlled under an Oshkosh Defense, LLC license agreement and is subject to ITAR and EAR export regulations. Vendors must comply with data non-disclosure and destruction conditions, complete specific license agreement forms, and maintain an approved US/Canada Joint Certification Program certification. Prior authorization from the Department of State or Department of Commerce is required for any export or disclosure of this technical data to foreign persons.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-356Y
This contract is for the procurement of 90 nonmetallic hose assemblies under solicitation number SPE7M4-26-T-356Y for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-01-558-5034 and correspond to Parker-Hannifin part number 332146 and Oshkosh Defense part number 3796827. Delivery is required within 168 days, with a need ship date of February 16, 2027, and an original required delivery date of March 17, 2027. The agreement specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, including specific requirements for configuration change management and the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06K7
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six O-rings under NSN 5331-00-679-9858. The contract requires delivery within 20 days after receipt of order and is open for full and open competition. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The procurement is subject to DLA packaging requirements and technical quality standards found in the DLA Master List. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific verification levels assigned to critical, major, and minor attributes. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-379F
This contract is for the procurement of 43 nonmetallic hose assemblies under solicitation SPE7M4-26-T-379F. The items must adhere to specific engineering exceptions, including the use of M43436/1-3 band markers instead of MIL-DTL-15024 Ty.K1. The procurement includes a First Article Test requirement and mandates strict compliance with DLA packaging, marking, and quality conformance standards, including supply chain traceability and the prohibition of Class I ozone depleting chemicals. The items have a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Delivery is set for 260 days after the order, with FOB origin for both inspection and acceptance. The final destination for the supplies is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical specifications are governed by TDP Rev A Gen 3 and associated basic drawings.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-06L4
This contract, identified as SPE7L1-26-T-06L4, is for the procurement of V-belts under NSN 3030014703850, specifically referencing John Deere part numbers DZ118762 and R501017. The agreement consists of nine separate line items with varying quantities, ranging from 1 to 5 units per request, totaling 20 units across all CLINs. Delivery is required within 5 days, with original required delivery dates spanning from July 20, 2026, to August 11, 2026. The contract specifies FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Shipping locations are diverse, including sites in Jordan, South Korea, and multiple US bases such as Fort Bragg, Fort Sill, and the Sierra Army Depot. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E or ASTM D3951 for packaging is required, with DLA Master List technical and quality requirements taking precedence.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M1-26-U-5293
This solicitation, number SPE7M1-26-U-5293, is issued by the Department of Defense Maritime Supply Chain for the procurement of connector adapters under NSN 5935001370657. The requirement is for an estimated quantity of 222 units, with a minimum order quantity of 55 units and a total contract maximum value of 350,000 dollars. This is a total small business set-aside under NAICS code 334417, and it may result in a one-year unilateral indefinite delivery contract below the Simplified Acquisition Threshold. The items are identified as commercial critical application items with approved part numbers from Tyco Electronics Corp, Honeywell Intl Inc Defense, and SV Microwave Inc. Delivery is required within 97 days FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-55330, and prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots unless otherwise specified.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5304
This contract solicitation, numbered SPE7M1-26-U-5304 and issued by the Department of Defense Maritime Supply Chain, is for the procurement of toggle switches identified by NSN 5930008472599 and part number MS24660-23D. The requirement is for an estimated quantity of 293 units under a unilateral indefinite delivery/indefinite quantity arrangement, with a guaranteed minimum of 43 units and a maximum contract value of 350,000.00 dollars. The items must adhere to technical specifications MIL-DTL-3950L and MS24660H, and are designated as critical application items. The contract mandates strict compliance with DLA packaging requirements and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Delivery is required within 242 days from the order date, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow the DLA Master List of Technical and Quality Requirements.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
JACK, TELEPHONE
Solicitation # SPE7M1-26-U-5309
This solicitation, numbered SPE7M1-26-U-5309 and issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of telephone jacks under NSN 5935002588947. The requirement is for an estimated quantity of 115 units with a delivery timeframe of 40 days after the order. This effort may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The contract is categorized under NAICS code 334417 and is managed by DLA Land and Maritime. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformance requirements for certain sample lots. Packaging and preservation must comply with MIL-DTL-55330 for connectors and MIL-STD-129 for marking. Delivery is FOB Origin, with inspection and acceptance occurring at the destination.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELECTRO
Solicitation # SPE7M1-26-U-5381
DLA Land and Maritime is soliciting quotes for the procurement of electronic plug-in sockets under NSN 5935013130952. The initial requirement consists of 51 units to be delivered within 49 days after receipt of order. This is a qualified products list item, and the solicitation is being handled as a request for quote via electronic submission. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value cap of 350,000.00 dollars. The agreement includes a guaranteed minimum quantity of 7 units, with an estimated one order per year. Delivery locations include various CONUS and OCONUS DLA depots. Quotes must be submitted electronically by the deadline of September 2, 2026.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5366
DLA Land And Maritime is soliciting quotes for the procurement of 96 electromagnetic relays under NSN 5945012963496. This is a qualified products list item with a delivery requirement of 334 days after the order is placed. The solicitation may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of 14 units, with an estimated one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. All responsible sources must submit their quotes electronically by the deadline of September 2, 2026. This procurement falls under NAICS code 335314 and is managed by the office located in Columbus, Ohio.
Relay and Industrial Control Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M1-26-U-5431
This procurement request from DLA Land and Maritime is for electrical cable clamps under NSN 5935014086745. The solicitation is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The initial requirement is for 109 units with a delivery window of 56 days after receipt of order. This may result in an Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars, featuring a guaranteed minimum quantity of 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by the deadline of September 2, 2026. Approved sources have been identified, and while specifications or drawings are not provided, all responsible sources may submit a quote. The contract is managed by the Department of Defense office located in Columbus, Ohio.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-5318
This contract, solicitation number SPE7M1-26-U-5318, is for the procurement of 295 electrical receptacle connectors under NSN 5935-01-118-9179. The items are designated as critical application items and must comply with basic specification MS3470E and reference specification MIL-DTL-26482J. The procurement is managed by the Department of Defense through DLA Land and Maritime, with a delivery requirement of 62 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Specific technical requirements include the use of a Qualified Products List for connector assemblies and a prohibition on the intentional addition of mercury or Class I ozone-depleting substances. Contractors must provide a notice within each package informing the user that a backshell is required to complete the assembly, providing specific NSNs for straight and right-angle styles. Additionally, removable crimp-type contacts must be supplied in non-corrosive rigid containers with appropriate labeling of current and superseded part numbers.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, METALL
Solicitation # SPE7M1-26-U-5315
Contract SPE7M1-26-U-5315 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of fixed metallized paper-plastic capacitors, identified by NSN 5910010128955 and part number HL4-394D-1 from Electron Products Inc. This is a total small business set-aside under NAICS code 334416. The requirement is for an estimated quantity of 18 units, though the contract may be structured as a one-year indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 2 units. The contract specifies a delivery timeframe of 68 days with FOB Origin shipping and destination-based inspection and acceptance. Strict adherence to packaging and marking standards is required, including MIL-STD-129, MIL-DTL-39028, and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the supplier must comply with DLA packaging requirements RP001 and hazardous materials shipping standards IP025. This item is designated as a critical application item, necessitating full compliance with the technical and quality requirements set forth in the DLA Master List.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M1-26-U-5689
This solicitation is for the procurement of 41 electrical plug connectors, identified by NSN 5935-01-466-6969, with a delivery requirement of 68 days after receipt of order. The items are source controlled under drawing 30-276, Rev R, meaning they must be manufactured and tested according to specific limited rights data. Only vendors with existing access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must submit a SAR package and contact the cognizant design activity. The contract is subject to strict export controls under ITAR and EAR regulations, requiring the disclosure of technical data to be authorized by the Department of State or Commerce. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, the procurement adheres to DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list.
Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5371
This procurement solicitation, numbered SPE7M126U5371, is issued by the DLA Land and Maritime for the acquisition of 13 electromagnetic relays under NSN 5945011652926. The requirement is for a qualified products list item with a delivery timeline of 221 days after the order is placed. This solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of one unit. Items are to be shipped to various CONUS and OCONUS DLA depots. All interested and responsible sources must submit their quotes electronically by the deadline of September 2, 2026. The procurement falls under NAICS code 335314 and is managed by the office located in Columbus, Ohio.
Relay and Industrial Control Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
KEYING GUIDE
Solicitation # SPE7M1-26-U-5346
Contract SPE7M1-26-U-5346 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 2,268 units of NSN 5935-01-158-9131, identified as a critical application item from Sun Electronics Distribution. This total small business set-aside under NAICS code 334417 requires delivery within 32 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. The procurement is managed as a simplified acquisition with a specific focus on physical identification and the removal of government identification from non-accepted supplies.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7M1-26-U-5696
This solicitation is for the procurement of 358 angle brackets under solicitation number SPE7M1-26-U-5696 for the Department of Defense Maritime Supply Chain. The contract is designated as a total small business set-aside under NAICS code 332510. The required delivery timeframe is 116 days after receipt of order. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and MIL-STD-130N for the identification marking of U.S. military property. All supplies must comply with the DLA Master List of Technical and Quality Requirements. The response deadline for this solicitation is September 17, 2026.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details