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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

INDICATOR, FAULT LOC

Active
SPE7M1-26-T-249HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation SPE7M1-26-T-249H, is a total small business set-aside for the procurement of three units of an INDICATOR, FAULT LOC with NSN 6625-01-478-1239. The item is categorized as a critical application item and must be delivered within 224 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin with zero variance allowed in quantity. All deliveries are subject to inspection and acceptance at the destination, and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except in specified exceptions such as functional uses in batteries, fluorescent lights, certain instruments, and chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The item is supplied by TE Connectivity Corporation, part number WGD-700DC-2, and must adhere to the DoD’s authorized unit of issue. Transportation and shipping instructions are directed to the DLA facility address listed, with additional guidance provided in DLAD Proc Notes C19 and C20.

General Info

Three fault indicator units delivered in 224 days to New Cumberland, PA, per military packaging and hazard restrictions.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-249H.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
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MISTY SLONE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INDICATOR,FAULT LOC
INDICATOR,FAULT LOC
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 18741 P/N WGD-700DC-2
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
SPE7M1-26-T-249H
SECTION B
PR: 7016286622 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016286622 0001 EA 3.000
NSN/MATERIAL:6625014781239
DELIVERY (IN DAYS):0224
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/30/2027 Original Required Delivery Date:03/30/2027
SPE7M1-26-T-249H NSN/Part Number: 6625-01-478-1239 Quantity: 3 EA Purchase Request: 7016286622QTY: 3 Delivery: 224 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE4A6-26-T-12DV
This contract, under solicitation number SPE4A6-26-T-12DV, pertains to the procurement of three units of an electronic component with NSN 5998-01-682-5226 and part number N149033-2, supplied by Lockheed Martin Corporation. Delivery is required FOB origin within 171 days of contract award, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Strict compliance with military packaging standards is mandated, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special marking required. The item must be palletized according to DLA packaging requirements and shipped to the designated DDSP facility. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the component, its packaging, preservation, or marking, with limited exceptions for functional uses in batteries, lighting, instruments, weapon systems, or specified chemical reagents. Portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan unless otherwise specified. Attributes on drawings or specifications are to be assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Zero non-conformances are required in sample lots, even when using MIL-STD-105/ASQ Z1.4 for sample sizing unless the contract permits otherwise. The supplier must meet all referenced technical and quality requirements identified by R or I numbers from the DLA Master List, and submission of a Source Approval Request must include the required documentation. The unit of issue is each (EA), with zero variance permitted on quantity, and the delivery deadline is January 31, 2027, though the original required delivery date is September 8, 2027. All transportation logistics must adhere to DLAD procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QDB43
This contract pertains to the repair of circuit card assemblies under solicitation N0010426QDB43, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The Government requires a strict Repair Turnaround Time (RTAT) of 105 days, measured from physical receipt of the asset at the contractor's facility as recorded in the Commercial Asset Visibility system, to final Government inspection and acceptance. All repairs must comply with the original manufacturer’s technical specifications, drawings, and approved repair standards, and items must be marked in accordance with MIL-STD-130 Rev N. The contract mandates Government Source Inspection, FOB Origin freight terms, and adherence to the Navy’s CAV Statement of Work for asset handling and transaction reporting. Contractors must provide a firm-fixed-price quote that includes unit and total pricing along with their RTAT, and if unable to meet the 105-day requirement, they must state their capacity constraints. A teardown and evaluation fee may be negotiated up to a ceiling if the item is found beyond repair, but the final contract price must reflect this status. The contract imposes multiple compliance requirements including mandatory use of Workflow Pro Assist Module, cybersecurity maturity model certification, Buy American Act provisions, and contractor purchasing system administration under a 2026 deviation. The awardee must be an authorized distributor of the original manufacturer, with proof submitted prior to award. All quality assurance responsibilities rest with the contractor, who must maintain inspection records for one year after final delivery and ensure no defective materials are submitted regardless of sampling practices. Packaging must conform to MIL-STD-2073, and any changes to design, materials, or part numbers require prior written approval from the contracting officer, categorized under specific code types. The contract includes clauses on security prohibitions, annual certifications, and priority ratings for national defense use, and the offeror must ensure all documents received from the Navy are handled according to their distribution statements, which may restrict access to U.S. government agencies or contractors only. All responses must be submitted by August 19, 2026, and the award will be bilateral, requiring the contractor’s written acceptance before execution.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # N0010426QSD38
This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for an electronic component under a firm-fixed-price arrangement with a required Repair Turnaround Time (RTAT) of 365 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All deliveries are FOB Origin, with freight managed by the Navy per the CAV Statement of Work, and Government Source Inspection is mandatory. Proposals must include unit and total pricing, confirm compliance with RTAT, and provide justification if unable to meet the required timeline. The contractor must adhere to MIL-STD-130 Rev N for marking, comply with all manufacturer specifications and approved repair procedures, and maintain inspection records for 365 days post-delivery. The item must be repaired using authorized distributor credentials, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer. The contract incorporates multiple mandatory clauses including Buy American requirements, Security Prohibitions, Small Business Subcontracting Plan, and Mandatory Use of Workflow Pro, along with provisions for potential option quantities to be exercised within FAR 52.217-6 timelines. A T&E fee may be negotiated if the asset is deemed beyond repair, with a cap not to exceed a specified amount to be determined. The awardee’s CAGE code, inspection location, and facility details must be provided, and pricing must be substantiated with historical data or commercial invoices if the NSN is new or pricing has increased. The contract is issued bilaterally and requires the contractor’s signed acceptance prior to execution. All applicable technical documents must be obtained via official DOD sources, and distribution of Navy-provided materials is governed by strict labeling and access controls under OPNAVINST 5510.1. Responses are due by September 3, 2026, and the procurement is classified under NAICS 334412 with the Office of Navy Supply Systems Command Weapons Support in Mechanicsburg, PA as the issuing activity.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334412
New
Federal
CCA, PROCESSOR
Solicitation # SPRMM126QHD59
This procurement solicitation is for the CCA, PROCESSOR under solicitation number SPRMM126QHD59, issued by the Department of Defense through DLA Mechanicsburg with a response deadline of August 10, 2026. The contract is being managed under emergency acquisition flexibilities per FAR Part 18 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must comply with specified military standards, including MIL-STD-130 Rev N for marking, and must be sourced from the designated Cage Code and reference number. Contractors are required to provide proof of being an authorized distributor of the original equipment manufacturer and must clearly identify the OEM and CAGE code if not the manufacturer. All submissions must be made electronically and must include compliance with inspection and acceptance protocols, with final inspection and acceptance to occur at designated locations as specified in the contract. The contract mandates full adherence to quality assurance procedures, requiring the contractor to maintain complete inspection records for at least 365 days post-delivery and to ensure all products meet every contractual requirement without exception. Changes to design, material, or part number are strictly controlled and require prior written approval from the Contracting Officer, with specific coding required to classify the nature of the change. Packaging must follow MIL-STD-2073 and all technical documents referenced in the solicitation must be obtained through authorized channels, with special attention to handling "NOFORN" and "Official Use Only" information. Electronic submission of the Invoice and Receiving Report Combo via WAWF is mandatory, and contractors are strongly encouraged to register for the PIEE EDA portal to monitor contract actions. Notifications regarding contract issuance and modifications may be received through NAVSUP WSS by providing CAGE code and point-of-contact information. Failure to comply with any contractual requirement, including electronic filing procedures or documentation submittals, may result in the rejection of the offer or cost deductions on modifications.
SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QDB42
This contract pertains to the repair of CIRCUIT CARD ASSEMBLY items under solicitation N0010426QDB42, issued by the Navsupply Weapon Systems Support Mechanic office of the Department of Defense. The requirement mandates a Repair Turnaround Time (RTAT) of 35 days, measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, through to final government inspection and acceptance. All repairs must comply with applicable military and industry standards, including MIL-STD-130 for marking and IPC J-STD-001C, Class 3, for soldering. The contractor is required to adhere strictly to the original manufacturer’s specifications, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications governing any permissible modifications. The contract operates on a firm-fixed-price basis, and all quotes must include unit and total pricing along with the proposed RTAT; failure to meet the 35-day requirement necessitates disclosure of capacity limitations. The contract emphasizes rigorous quality assurance, requiring the contractor to maintain complete inspection records for 365 days post-delivery and to ensure all repaired items meet operational and functional standards regardless of government inspection frequency. Packaging must conform to MIL-STD-2073, and freight is FOB Origin, with the Navy managing logistics through the CAV system. The government reserves the right to conduct Government Source Inspection, and if an item is deemed beyond economic repair (BR/BER), a teardown and evaluation fee may be negotiated, capped at a specified NTE amount. Compliance with Buy American and cybersecurity maturity certification requirements is mandatory, and the contractor must provide accurate CAGE codes for their facility and any subcontractor locations. Awards are bilateral, requiring written contractor acceptance, and all submitted quotes must confirm alignment with the NSN, part number, and nomenclature. Performance is governed by pre-populated subclauses defining RTAT, throughput constraints, and an induction expiration date not to exceed 365 days, with any deviations requiring bilateral agreement. Questions must be directed to the primary point of contact, Adolphe J. Andou, at the listed Navy email and phone number.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
TPS COMPUTER ASSY,A
Solicitation # N0038326QPC19
The contract pertains to the repair of three TPS COMPUTER ASSY,A units with NSN 015884486 and part number 3654AS226-1, under solicitation N0038326QPC19, managed by NAVSUP Weapon Systems Support. The contractor is required to perform repairs to restore the assets to a Ready for Issue (RFI) condition in strict compliance with the latest technical drawings and approved repair manuals, with all work conducted at an approved facility. The repair turnaround time is set at 170 days from physical receipt of the asset, as recorded in the Commercial Asset Visibility (CAV) system, and the contractor must meet a specified monthly throughput rate. Induction of assets must occur within 365 days of contract award, and any assets received after this date require bilateral approval. Repair deviations, changes to manuals or sources, or use of non-new materials require explicit prior written approval from the Procuring Contracting Officer; unauthorized changes void any entitlement to price adjustments. The contractor must also comply with strict quality standards including ISO 9001/SAE AS9100 certification, a validated calibration system, and configuration management per NAVSUP WSS clause NAVICPIA18. The contract prohibits cannibalization unless specifically authorized by NAVSUP WSS and the Basic Design Engineer, and requires rigorous control over parts and materials, including receiving inspection records and traceability. Items deemed Beyond Economical Repair, Beyond Repair, or Missing on Induction must be documented and confirmed by DCMA and the Inventory Manager before any action is taken. The contractor is responsible for all tooling, labor, and non-Government furnished materials, though government-furnished property may be provided if specified. All repairs are subject to government inspection and final acceptance, and reconciliation adjustments may occur if RTAT requirements are unmet. Offers must be submitted via email to the designated point of contact by September 3, 2026, and only approved sources may compete—unapproved offerors must submit full source approval documentation per the NAVSUP WSS brochure. Early and incremental deliveries are preferred, and the solicitation is subject to government source approval prior to award, with non-compliant submissions rejected outright.
Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-366A
This contract pertains to the procurement of circuit card assemblies identified by NSN 5998-01-729-3395, with a quantity of three units to be delivered within 113 days from the contract award under solicitation SPE7M5-26-T-366A. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and are subject to configuration change management policies requiring government engineering approval due to restricted sourcing. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific methods for preservation, wrapping, and containerization, and palletization must meet DLA packaging guidelines. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The contract strictly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and mandates prior approval for substitute chemicals. Transportation logistics are governed by DLA procedural notes C19 and C20, and the required delivery date is December 23, 2025, with an original required delivery date of May 22, 2026. The unit price is $3.00 per unit, totaling $9.00, and all markings and documentation must conform to specified government standards without deviation unless formally authorized.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
TRIPOD, TEST EQUIPME
Solicitation # SPE7M1-26-T-220X
The contract issued by the Defense Logistics Agency under solicitation SPE7M1-26-T-220X calls for the procurement of a single unit of a tripod test equipment item identified by NSN 6625-01-503-2083. Delivery is required within 20 days after the order date, with a target delivery date of July 17, 2026, and must be shipped FOB origin to the designated destination in Starke, Florida. The item may contain batteries, and packaging must strictly adhere to DLA’s Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951. If the item is classified as hazardous under FED-STD-313, it must comply with TQ Requirement IP025; otherwise, commercial packaging standards apply. All packaging, labeling, and palletization must conform to MIL-STD-129 and RP001, including proper barcoding and hazard markings in accordance with OSHA’s Hazard Communication Standard. Shipment must be sent via the fastest traceable means, excluding parcel post, with a specified RDD of 777 and designated freight and mark-for addresses aligned with the receiving activity in Starke, FL. The contract incorporates a broad range of federal acquisition regulation clauses governing ethics, cybersecurity, labor practices, and technical compliance. Key requirements include adherence to NIST SP 800-171 for safeguarding defense information, mandatory reporting of cyber incidents under 252.204-7012, and prohibition of telecommunications equipment from certain Chinese entities under 252.204-7018. Contractors must comply with trafficking in persons and employment eligibility verification provisions, and are subject to restrictions on compensation of former DoD officials. All payments must be processed electronically via the Wide Area WorkFlow system using approved invoice formats. The acceptance point is designated at the destination, with inspections conducted by the government under FAR 52.246-2. Offerors are required to provide a Unique Entity Identifier and disclose socioeconomic status, including eligibility for small business set-asides, and must complete affirmative representations regarding joint ventures, covered defense equipment, and whistleblower rights. No pricing is specified in the solicitation, reflecting the absence of a fixed unit price or total contract value, as this is likely to be determined through competitive bidding within the constraints of a fixed-quantity, non-negotiable delivery
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M0-26-T-027Q
The contract specifies the procurement of two quartz crystal units with part number 5955-01-141-9170 under solicitation SPE7M0-26-T-027Q, requiring delivery within five days of award at FOB origin. The units must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, specifically adhering to MIL-PRF-3098L and MIL-PRF-3098/43H as applicable, with no intentional incorporation or direct contact of mercury or mercury compounds except in approved exceptions such as batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and the unit of issue is each. The delivery destination is Fort Lewis, WA, with shipment restricted to traceable freight methods—parcel post is prohibited. The required delivery date is July 30, 2026, with a required ship date to be determined, and all markings and labels must reflect the specified government identification and shipping details. The contract is subject to strict inspection and acceptance at the destination, with zero variance permitted in quantity.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
EXTENDER CARD, ELECT
Solicitation # SPE7M8-26-T-5594
The contract involves the procurement of three electrical extender cards under solicitation SPE7M8-26-T-5594, with a required delivery within 378 days after order placement, targeting a need ship date of January 21, 2025, and an original delivery deadline of January 26, 2026. Items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted. All units must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes, and marked per MIL-STD-129 with a two-dimensional Data Matrix barcode and no special marking identifiers. Inspection and acceptance occur at the destination, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331 Table 1, with verification levels assigned at VII, IV, and II for critical, major, and minor attributes respectively, and the contractor must maintain inspection systems aligned with SAE AS9003 or ISO 9001. The contract imposes stringent environmental and cybersecurity obligations. Use of Class I ozone-depleting substances in any phase of production is prohibited unless explicitly approved in writing by the contracting officer, and mercury or mercury-containing compounds must not be intentionally introduced into the hardware, except for limited functional uses such as batteries or sensors as defined by NAVSEA, with portable devices requiring shockproof design and secondary containment. Cybersecurity compliance requires adherence to NIST SP 800-171 through clause 252.240-7997 and completion of a CMMC Level 2 self-assessment, while safeguarding covered defense information is mandated under 252.204-7012, which also governs cyber incident reporting. All offers must be submitted electronically via DIBBS by the August 6, 2026 deadline, with payment processed exclusively through Wide Area WorkFlow and subject to electronic submission requirements under DFARS 252.232-7003 and 252.232-7006. The contract includes multiple FAR and DFARS clauses addressing equal opportunity, human trafficking prevention, employment verification, sustainable products, hazardous materials, cybersecurity, export control, and restrictions on Chinese military company procurement, with deviations applied to several clauses under deviation 2026-
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
INDICATOR, FAULT LOCATI
Solicitation # SPE7M1-26-T-223T
The contract is for the procurement of three units of an Indicator, Fault Locating, identified by NSN 6625-00-394-0860, with delivery required within 168 days of award to Hill Air Force Base, Utah. The item is classified as a commercial item under FAR 11.001 and must adhere to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Component parts must originate exclusively from sources listed on approved Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) as specified under Procurement Note H02. The product is subject to strict environmental restrictions: the intentional use of ozone-depleting substances is prohibited unless prior written approval from the Contracting Officer is obtained, and mercury or mercury-containing compounds are forbidden except in specific functional applications such as batteries, fluorescent lamps, sensors, or instruments as defined by NAVSEA 5100-003D, with additional containment and shock-proofing requirements for portable devices. Packaging must comply with MIL-STD-129 for marking and barcoding, with hazardous materials packaged per IP025 and non-hazardous materials under ASTM D3951, though DLA requirements take precedence. All shipments require full compliance with the Hazard Communication Standard (29 CFR 1910.1200), including the submission of completed Safety Data Sheets (SDS) per FED-STD-313 for any hazardous components. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity requirements under CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions against the acquisition of covered telecommunications equipment. Inspection and acceptance occur at the destination, and all invoices must be submitted electronically via WAWF. The contractor must also affirm compliance with representations regarding entity registration, small business status, and disclosures related to telecommunications equipment under DFARS 252.204-7016. Palletization and logistical handling must follow RP001 guidelines, and the delivery address is designated as the DLA Distribution Depot Hill. The solicitation closed on August 6, 2026, and the award will be subject to clauses governing contract type, subcontracting, equal opportunity, trafficking in persons, and accelerated payments to small businesses.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-248F
The contract pertains to the procurement of a circuit card assembly with stringent technical, quality, and cybersecurity requirements. The item must comply with DLA Master List technical and quality specifications, and the contractor is required to maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment to ensure adequate protection of covered defense information. Strict packaging protocols are mandated under MIL-STD-2073-1E and DLA Packaging Requirements, including the use of qualified ESD and EMI protective materials as specified by MIL-PRF-81705, with mandatory use of Type I and Type III barrier materials depending on the protection need. All packaging materials must be sourced from QPL-81705 qualified manufacturers, and items must be handled and packaged at approved protective workstations. ESD and physical protection for leads and terminals is required through proper cushioning and container design, even when not explicitly called out in packaging codes. Item Unique Identification is waived per customer request, but marking must follow MIL-STD-129 with no special marking required. The supply is subject to a zero-defect sampling standard using MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are strictly prohibited in the assembly, preservation, packaging, and marking unless explicitly exempted for specific functional components like batteries or sensors, which must meet additional containment requirements per NAVSEA 5100-003D. The item must be delivered within 157 days FOB origin to the designated DLA distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. The delivery deadline is January 19, 2027, with an original required date of January 4, 2027. Preservation method GX and packaging codes align with standard DLA logistics directives, and all shipments must adhere to DLA transport and freight protocols. The contract is administered by the Department of Defense through the Maritime Supply Chain, with procurement governed under NAICS code 334412 and managed by Ryan Snyder.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-26-T-248U
A check valve with NSN 4820-01-646-8828 and part number 509-700-112 is being procured in a quantity of 50 units under solicitation SPE7M1-26-T-248U, with a total contract value of $2,500 at $50 per unit. Delivery is required within five days of award, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any referenced standards. The item must be palletized in accordance with DLA packaging requirements and shipped to the designated military address at Yokosuka Naval Base, Japan, with the point of contact for inquiries being Misty Eckard. The original required delivery date is August 5, 2026, and the contract incorporates all applicable technical, quality, and packaging specifications from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-248N
A ball valve is being procured for use in the E/I hydraulic system with the NSN 4820-01-516-5621, quantity one, under purchase request 7017726989. This is a commercial off-the-shelf item, and the procurement is governed by DLA packaging requirements and technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, where revisions are controlled based on the solicitation or award date depending on acquisition size. The item is subject to the requirement for removal of government identification from non-accepted supplies. Delivery must be completed within five days of award, with the place of performance specified as Jacksonville, Florida, zip code 32226-3404. The solicitation number is SPE7M1-26-T-248N, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332911 and the procuring agency is the U.S. Department of Defense through the Maritime Supply Chain. The primary point of contact is Misty Eckard, reachable via email and phone provided.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-249C
The contract is for the procurement of one fluid filter element with NSN 4330-01-534-4559 and part number 22201388 from CLARK EQUIPMENT CO, under solicitation SPE7M1-26-T-249C. Delivery is required within ten days to Fort Sill, Oklahoma, with FOB origin terms, and no variance in quantity is permitted. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including labeling per MIL-STD-129 and palletization as specified in RP001. The unit of issue is each, and packaging must reflect the specified QUP. Shipment must be made by the fastest traceable means, excluding parcel post, to the designated military facility with detailed marking instructions and a unique tracking identifier. The required delivery date is July 30, 2026, and the contract references specific technical and quality standards incorporated by reference from the DLA Master List, which governs all performance and compliance criteria. All government-specific identifiers, codes, and contact details are included for internal processing and tracking purposes, and the point of contact for the acquisition is Michael Reese of the Department of Defense’s Maritime Supply Chain.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-248K
The contract is for the procurement of a transformer, power, identified by NSN 5950000818787 and part number 9100-0342 from Keysight Technologies Inc, with a quantity of 30 units, each priced at $30.00, totaling $900.00. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must meet MIL-STD-129 labeling standards, and if the item is classified as hazardous under FED-STD-313, it must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item is to be palletized according to RP001 standards, and the Unit of Issue is EA with a Quantity per Unit Pack of 001. Shipping instructions direct delivery to the Distribution Management Office at Camp Kinser, Japan, with the marked-for address identical to the shipping address. Transportation guidelines reference DLAD Proc Note C19 for general freight and C20 for first destination. The original required delivery date is July 31, 2026, and the contract is issued under solicitation SPE7M1-26-T-248K, with the NAICS code 335311 and managed by the Department of Defense’s Maritime Supply Chain. The point of contact is Ryan Snyder, with email and phone details provided for inquiries.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-248X
This contract requires the delivery of one power supply unit with NSN 6120-01-624-4579 under solicitation SPE7M1-26-T-248X, with a firm delivery deadline of 20 days from award and FOB origin terms. The item must comply with stringent environmental and material restrictions: Class I ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by specification. Mercury and mercury-containing compounds are banned from direct contact with the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. All packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization conforming to DLA’s RP001 requirements, and the Unit of Issue and Quantity per Unit Pack must match the contract exactly. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The unit is to be shipped to MCAS Futenma, Okinawa, Japan, with all shipping and transportation protocols governed by DLAD PROC Notes C19 and C20. The required delivery date is July 31, 2026, with no variance permitted in quantity.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
BEARING ASSEMBLY, PU
Solicitation # SPE7M1-26-T-248L
The contract is for one bearing assembly, part number 818404-000K, manufactured by Armstrong Pumps Inc, designated by NSN 4320-01-075-3027, intended for use on a booster pump in a Bell & Gossett HS-105 application. Delivery is required within 20 days from contract award, with shipment FOB destination and no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for labeling, with no special marking required. Palletization follows DLA packaging requirements, and the item must be shipped to the specified FPO address for USNS SALVOR. The contract prohibits the use of ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds except in narrowly defined exceptions such as functional components in batteries, fluorescent lights, or instruments approved by NAVSEA. If mercury is present in portable lamps or instruments, a second containment boundary and shockproof design are mandatory per NAVSEA 5100-003D. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The contract is issued under the U.S. Department of Defense via DLA, with payment and logistics managed through designated DLA vendor systems and transportation protocols as defined in DLAD PROC NOTES C19 and C20. The required delivery date is July 30, 2026, and primary point of contact is Michael Reese at DLA.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
RING, CONTROL, FLUID
Solicitation # SPE7M1-26-T-249B
The contract pertains to the procurement of a RING, CONTROL, FLUID with NSN 4330-01-470-6033 and part number 7527, manufactured by Better Engineering Manufacturing Inc, under solicitation SPE7M1-26-T-249B. A single unit is required to be delivered within 20 days FOB destination, with no tolerance for variance in quantity. Delivery must be made to USS NEW YORK LPD 21 at FPO AA 34092 using the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and marking in accordance with MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Acceptance occurs at the destination point, and the original required delivery date is July 30, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date as applicable. The contracting officer is Michael Reese, reachable at michael.reese@dla.mil, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7M1-26-T-249A
This contract specifies the procurement of two valve bodies identified by NSN 4820-01-416-7875 and part number J41548, supplied by approved vendors including INDUSTRIAL SERVICE AND SUPPLY, INC and PULSAFEEDER INC. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. The items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements outlined in MIL-STD-129, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must include shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. The delivery destination is Fort Eustis, Virginia, with shipments required to be sent via the fastest traceable means excluding parcel post. The contract falls under DLA’s technical and quality requirements referenced from the DLA Master List, and the acquisition is subject to the version of that list in effect on the solicitation issue date. The purchase request number is 7017722221 with a total price of $2.00 per unit, and the required delivery date is August 4, 2026. The contracting office is under the Department of Defense’s Maritime Supply Chain, with contract data managed through the DIBBS system and point of contact listed as Misty Eckard.
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
MEDIA CONVERTER, FIB
Solicitation # SPE7M1-26-T-249G
The contract is for the procurement of two fiber optic media converters under NSN 6030-01-568-3828, with a delivery requirement within 20 days after contract award. The solicitation number is SPE7M1-26-T-249G, issued by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact. The offeror must comply with all DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation issue or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specified functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Any alternate offeror must provide a complete data package covering both the approved and alternate part, and all government identification must be removed from non-accepted supplies. The response deadline is August 17, 2026, with performance to occur at Augusta, Maine, ZIP 04333-0032.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7M1-26-T-248T
The contract is for a repair kit for a valve with NSN 4820-01-622-4438 and part number 0888830, supplied by Watts Regulator Co, under solicitation SPE7M1-26-T-248T. Two kits are required to be delivered within five days to a military destination in APO AE 09865-0061, with delivery terms FOB destination and zero tolerance for quantity variance. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E Appendix D for kits and marked in accordance with MIL-STD-129, with palletization following DLA packaging requirements. The repair kit must not contain any intentionally added mercury or mercury compounds except in specific exempted devices such as functional batteries or weapon systems, and portable fluorescent lamps or instruments containing mercury must have shock-proof housing and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacture or processing is prohibited unless written approval is obtained from the contracting officer, and this restriction overrides all other specifications without diminishing product performance standards. Packaging data includes specific preservation methods and materials designated as ZZ, and the unit of issue is KT. Delivery is scheduled for August 3, 2026, with no flexibility on the required date. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The contract is managed under the Department of Defense’s Maritime Supply Chain, and point of contact is Misty Eckard.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
DIBBS
MONITOR, VOLTAGE DEV
Solicitation # SPE7M1-26-T-248P
The contract calls for the supply of one Voltage Monitor device, identified by NSN 6110-01-385-5413, under solicitation SPE7M1-26-T-248P, with a delivery requirement of 20 days after award. The item is part of a federal procurement managed by the Department of Defense’s Maritime Supply Chain, with performance designated to FPO, 96686. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The supplier must comply with DLA packaging standards, ensure proper measuring and test equipment is used, and remove any government identification from rejected items. The product must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. No existing data package is available, so the alternate offeror must submit complete technical data for both the primary and alternate parts. The solicitation closes on August 17, 2026, and inquiries can be directed to Michael Reese at the provided contact information.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-248V
The contract is for one magnetic contactor with NSN 6110-01-682-7290 and part number MX52CD, supplied by Sensata Technologies, Inc., under solicitation SPE7M1-26-T-248V. Delivery is required within 10 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging is to be unitized in containment type D3 with preservative method 41 and packed under code U. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless part of approved exemptions such as batteries, fluorescent lamps, or weapon systems, and any portable devices containing mercury must be shock-proof with secondary containment as specified by NAVSEA 5100-003D. The delivery address is the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment governed by DLAD procedures C19 and C20. The contract is subject to DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The solicitation was posted August 4, 2026, with responses due August 17, 2026, and is classified under NAICS 335312 for electrical equipment manufacturing.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details