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 CLEATUSFree Trial

INDICATOR, FAULT LOCATI

Active
SPE7M0-26-T-017MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of an Indicator, Fault Locating with NSN 6625-01-115-4434 and part numbers 4029286P1 and MI57DA-28-BLK/W-TT-S698A, requiring a quantity of 14 units at a unit price of $14.00, totaling $196.00. Delivery is mandated within five days of contract award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the origin point. The item is classified as a critical application item and may contain batteries, requiring compliance with packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods and codes. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to hazardous materials guidelines per IP025, and shipping is directed to a designated address in Turkey through freight forwarder A.J. Worldwide Services. The contract was issued under solicitation SPE7M0-26-T-017M with a response deadline of August 3, 2026, and the original required delivery date is July 27, 2026. Government use codes and logistics identifiers are included for internal tracking, and the NAICS code 334514 indicates classification under the manufacture of other electrical equipment and components.

General Info

Procure 14 fault locating indicators at $14 each, deliver in five days to Turkey, comply with MIL-STD packaging, critical application.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-017M.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 ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INDICATOR,FAULT LOCATING
INDICATOR, FAULT LOCATING
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
RQ035: ITEM MAY CONTAIN BATTERIES
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION AND ELECTRONIC 94117 P/N 4029286P1
ELECTRODYNAMICS INC 10236 P/N MI57DA-28-BLK/W-TT-S698A
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 7017600070 0001 EA 14.000
NSN/MATERIAL:6625011154434
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE7M0-26-T-017M
SECTION B
PR: 7017600070 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BTK002
A.J WORLDWIDE SERVICES
901 PENHORN AVE, UNIT 6-7
NOATURKEY@AJWW.COM
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
MARKFOR
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
M/F: (TCN) PTKS5462010027
RDD:
PROJ: 795 TP 1
SUPP ADD: BA2JCV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M0-26-T-017M NSN/Part Number: 6625-01-115-4434 Quantity: 14 EA Purchase Request: 7017600070QTY: 14 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
TRANSDUCER, VELOCITYThe contract pertains to the procurement of 12 kilotons of Angular Velocity Transducers, identified by NSN 6680017277487 and part number 14002084, under solicitation SPE4A6-26-T-07FY, issued by the Department of Defense’s ASC Commodities Division. Delivery is required 262 days after order placement with a mandatory delivery date of April 13, 2027, under FOB Origin terms to the designated facility in New Cumberland, Pennsylvania. The transaction is governed by strict compliance with DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, with Item Unique Identification explicitly waived per DFARS 252.211-7003(c)(1)(i). Palletization must conform to DLA Packaging Requirements for Procurement (RP001), with preservation method specified as clean/dry and no preservation or wrap materials used. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes are defined with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. Contractual obligations integrate multiple FAR and DFARS clauses addressing compliance in areas including employment equity, human trafficking prevention, employment verification, sustainable procurement, cybersecurity safeguards via NIST SP 800-171, export controls, prohibition of hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. Transportation by sea is restricted to U.S.-flag vessels unless a waiver is requested and approved with prior notice. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow (WAWF) system, with electronic submission of receiving reports and payment requests required. No pricing data is provided in the solicitation, leaving unit and total price fields blank for offeror submission. Evaluation is presumed to follow a Lowest Price Technically Acceptable approach given the absence of stated evaluation weights, though socioeconomic considerations for small, women-owned, service-disabled veteran-owned, or HUBZone businesses are included
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334514
New
DIBBS
METER ASSEMBLY, ELECThe contract pertains to the procurement of 34 units of an electric meter assembly with NSN 6625-01-566-2182 under solicitation SPE7M1-26-T-207T, issued by the Defense Logistics Agency’s Maritime Supply Chain. Delivery is required 106 days after award, with the original delivery deadline set for June 25, 2026, and a need ship date of May 13, 2026. The item is to be delivered FOB origin to the designated distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed, and the price per unit is $34.00, though the total contract value cannot be confirmed due to unpopulated extended price fields. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede commercial standards; non-hazardous units must meet ASTM D3951, while hazardous items require adherence to TQ Requirement IP025. All packaging and labeling must follow MIL-STD-129, including barcoding and unit of issue markings, and palletization must conform to RP001. The item may contain batteries, triggering compliance with additional handling and labeling protocols. The contract mandates electronic submission through DIBBS with responses due by July 29, 2026, and payment must be processed via WAWF. The acquisition is governed by numerous FAR and DFARS clauses, including those addressing equal opportunity, trafficking in persons, employment verification, hazardous material handling, cybersecurity safeguards, cyber incident reporting, and compliance with export controls and prohibition on acquiring equipment from Communist Chinese military companies. The contract includes alternate versions of key clauses such as authorization and consent, contract type, and inspection provisions, reflecting tailored regulatory applications. Offerors are required to self-represent their small business status and socioeconomic certifications, disclose UEI and CAGE codes if providing covered defense telecommunications equipment, and affirm compliance with whistleblower protections and former DoD official compensation restrictions. No evaluation factors or award basis are stated, suggesting a possible LPTA approach, and the contract does not specify any options or indefinite-delivery terms.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334514
New
Federal
FLUXMETER
Sflc Procurement Branch 2(00085)

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334514
New
DIBBS
METER, ARBITRARY SCALEThe contract pertains to the procurement of 17 units of a meter with an arbitrary scale, identified by NSN 6625-01-425-7769 and purchase request 7017603143, under solicitation SPE7M1-26-T-231B. Delivery is required within 168 days of contract award, with shipment to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is classified as a critical application component, with specific approved suppliers listed, and must comply with strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and navally specified chemical reagents, with portable mercury-containing devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All deliveries must be routed to the designated receiving warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The contract enforces a zero tolerance for quantity variance, with inspection and acceptance occurring at the destination. Packaging includes preservative methods, appropriate wrapping and cushioning materials, and unit and intermediate containers as specified. The item is flagged for potential battery content, and the supplier must ensure compliance with hazardous materials shipping regulations under IP025. The original required delivery date is May 23, 2027, with a needed ship date of January 19, 2027. The contract is governed under DoD procurement protocols, with the unit of issue defined by ANSI X12 standards, and all technical provisions are binding unless superseded by solicitation amendments. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 334514, managed by the Department of Defense’s Maritime Supply Chain office.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
MULTIMETERThe contract is for the procurement of three Fluke Electronics Canada LP L2004 model 87V/C25 multimeters under solicitation SPE7M1-26-T-228Q, with a total price of $9.00 at $3.00 per unit. Deliveries are required within 168 days of contract award and must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, which is the DLA Distribution Depot in Tinker AFB, Oklahoma. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed by QUP 001, PRES MTHD 41, and other referenced codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements. The NSN 6625-01-549-4851 identifies the item, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The original delivery target is October 22, 2026, with a needed ship date of January 19, 2027, and the contract was posted onJuly 23, 2026, with responses due by August 3, 2026. The North American Industry Classification System code is 334514, and the contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
OHMMETERThis contract specifies the procurement of 39 portable ohmmeters with NSN 6625-01-079-9488 and part number MIT420/2 from AVO Multi-Amp Corp, under solicitation SPE7M1-26-T-224S, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation, and it is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the device or its components, except for functional uses in batteries, fluorescent lamps, sensors, or authorized reagents, with all mercury-containing portable instruments required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is mandated FOB origin within 168 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery point is the DLA Distribution Depot in Bremerton, Washington, with a required ship date of January 19, 2027, and the original delivery deadline set for February 9, 2027. Packaging must adhere to DLA packaging requirements and hazardous materials shipping protocols, with all items palletized and marked per specified codes. The solicitation is a total small business set-aside under NAICS code 334514, with responses due by August 3, 2026, and the primary point of contact is Michael Reese at DLA.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
ATTENUATORThe contract pertains to the procurement of 31 units of an attenuator with NSN 6625-01-662-5157 and part number WA4-10-12, supplied by NVISION INDUSTRIES, INC. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 without any special marking codes. The items must be palletized according to DLA Packaging Requirements for Procurement and shipped to the specified DLA Distribution facility in New Cumberland, PA. The original required delivery date was December 14, 2026, with a need ship date of January 19, 2027. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with applicable revisions controlled based on acquisition type and solicitation amendments. Transportation and freight instructions reference DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-229N, issued under a federal contracting mechanism with NAICS code 334514, and was posted on July 23, 2026, with responses due by August 3, 2026. Point of contact for inquiries is Michael Reese, reachable via the provided phone and email.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
METER, ELECTRICAL FREQUThe contract pertains to the procurement of five electrical frequency meters identified by NSN 6625-00-189-6972 and part number MR49W42AFH, supplied in accordance with MIL-M-23167B Revision 1. The item is classified as a critical application item, and compliance with DLA’s master list of technical and quality requirements is mandatory, with revisions controlled based on solicitation or award dates. All supplies must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and materials unless intentionally used in functional components such as batteries, fluorescent lamps, or sensors, and even then, such items must be shock-proof with secondary containment as mandated by NAVSEA 5100-003D. The item must be delivered FOB origin within 168 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must meet preservation method 41, using dry conditions and specific materials, with no hazardous substances permitted in packaging materials. Delivery is directed to the DLA San Joaquin warehouse in Tracy, California, with a required ship date of January 19, 2027, and an original delivery deadline of April 14, 2027. Full and open competition applies, and procurement follows the authorized DoD unit of issue. Point of contact for inquiries is Michael Reese at the Department of Defense, Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
ACCELEROMETER, ELECTThe contract solicitation SPE4A6-26-T-06UG calls for the procurement of three electrical angular accelerometers, identified by NSN 6680015350955 and part numbers L31967P25 and 6240M49, under a fixed-price arrangement with FOB Origin delivery terms. Delivery is required within 163 days of order, with a firm quantity of three units and zero variance allowed, and must be shipped to the Defense Logistics Agency Distribution New Cumberland Facility in Pennsylvania. Compliance with stringent technical, quality, packaging, and marking standards is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID) as governed by DFARS 252.211-7003. Inspection and acceptance occur at origin, with sampling required to follow MIL-STD-1916 or ASQ H1331, Table 1, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively, and requiring zero non-conformances in the sample lot. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, or marking unless used functionally in specified applications such as batteries, sensors, or instruments under NAVSEA 5100-003D, which mandates secondary containment and shock-proof design. The contract incorporates multiple DFARS and FAR clauses covering cybersecurity (CMMC Level 2 self-assessment, DFARS 252.204-7012 and 252.240-7997), safeguarding covered defense information, prohibited materials (including hexavalent chromium and hazardous substances), whistleblower rights, trafficking in persons, employment eligibility, and electronic invoicing via WAWF. Packaging and palletization must comply with DLA’s RP001 requirements, and all government identification must be removed from non-accepted supplies. The solicitation emphasizes full compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I codes, including tailored quality, inspection, and bare item marking rules. No contract value is specified due to unprovided unit pricing, but the delivery window, regulatory obligations, and supply chain control measures indicate a high-precision, defense-critical supply under stringent compliance oversight.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334514
New
DIBBS
AMMETERThe contract pertains to the procurement of five ammeters identified by NSN 6625-01-189-7745 and part number MR49W600AFAAH, governed by Military Specification MIL-DTL-16034/4B Revision B dated March 17, 2023. The item is subject to full and open competition and is classified as a QPL item requiring a Form 415. The contract prohibits the use of any Class I ozone-depleting substances in the design, manufacturing, or processing of the ammeter unless prior written approval is obtained from the Contracting Officer, and this prohibition overrides any conflicting specification requirements without affecting performance standards. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including preservation methods, wrapping materials, and container specifications as defined by QUP 001, PRES MTHD 42, and other packaging data codes. Marking requirements adhere to MIL-STD-129 with no special marking codes applied. The ammeters must be delivered FOB origin within 168 days of contract award, with zero variance allowed in quantity. Inspection and acceptance occur at the destination facility, and shipment must be addressed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 25, 2027, with a need ship date of January 19, 2027. The solicitation was issued under SPE7M1-26-T-225R with a response deadline of August 3, 2026, and originates from the Department of Defense's Maritime Supply Chain under NAICS code 334514. Contact for inquiries is Michael Reese at the provided DLA email and phone number.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
FIXTURE, AIRCRAFT MAThis contract pertains to the procurement of a fixture for aircraft maintenance, identified by NSN 4920015522673 and part number 3403210-1, with a quantity of four units. The item is designated as a critical application item with no shelf life requirement, and unique identification is not mandated per customer request. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance dependent on the revision in effect at the solicitation or award date, depending on procurement scale. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with assigned verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking consistent with MIL-STD-129 and no special markings required. Palletization follows DLA guidelines, and delivery is FOB origin with inspection and acceptance occurring at destination, 81 days after contract award. The item is being delivered to DLA Distribution San Joaquin in Tracy, California, and the contract prohibits quantity variance. Technical data is proprietary or insufficient for competitive procurement, and the unit of issue follows DoD standards referenced through an official DLA link. The solicitation was issued July 23, 2026, with a response deadline of July 31, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334514
New
DIBBS
PARTS KIT, SWITCH, LIThis contract specifies the procurement of a parts kit labeled SWITCH, LI with NSN 6680-01-597-7513 and part number 4955362 from CUMMINS INC., requiring one unit to be delivered within 20 days FOB destination. The kit must be packaged and preserved per MIL-STD-2073-1E Appendix D for kits, with all components contained in a single box protected against damage, properly cushioned to prevent movement, and accompanied by a detailed contents list identifying each component’s NSN, part number, and quantity. Marking must comply with MIL-STD-129, including barcoding and special code ZZ for additional requirements, and palletization must follow DLA’s packaging standards. Mercury or mercury compounds are strictly prohibited in preservation, packaging, and marking, except in functional applications like batteries or instruments as specified by NAVSEA, and any such exceptions must include secondary containment and shock-proof design. Sampling for quality verification follows MIL-STD-1916 or an equivalent zero-based plan with acceptance criteria of zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item has no shelf life requirement, and delivery must be shipped by traceable means, not parcel post, to the vessel address USS HARPERS FERRY LSD 49 at FPO AP 96665. Transportation logistics reference DLA procedural notes C19 and C20. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the contract includes restrictions on government identification removal and covered defense information. The original required delivery date is June 30, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 483111
New
DIBBS
Transportation and Freight Logistics (Non-CONUS)The contract solicits subcontractors to provide comprehensive freight logistics services for the transportation of goods from origin points outside the continental United States to San Diego, California, under the First Destination Transportation Program and FOB Origin terms. This arrangement focuses solely on non-CONUS shipments, requiring vendors to manage end-to-end logistics including documentation, carrier coordination, customs clearance, and delivery to the designated destination, with responsibility for all costs and risks prior to the cargo’s arrival in San Diego. The work is governed by Department of Defense oversight through the Maritime Supply Chain ESOC Buys office, and the solicitation is classified under NAICS code 483111 for coastal and Great Lakes water transportation services. Interested parties must submit proposals before the deadline of August 7, 2026, with no set-aside provisions specified, indicating open competition. The contract is structured as a subcontract, suggesting the prime contractor will be responsible for broader program obligations while this subcontractor executes the international leg of the freight movement. Performance occurs externally to the continental U.S., with the primary point of delivery being San Diego, and the contractor must ensure compliance with all U.S. government shipping, security, and regulatory requirements for international cargo. All communications and submissions must be facilitated through the DIBBS platform using the provided solicitation link.
Deep Sea Freight Transportation

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561910
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the execution of military-grade packaging, preservation, and marking in strict compliance with MIL-STD-2073-1E, ensuring that all items meet the highest standards for long-term storage and transportation under demanding conditions. Specific requirements include CLNG/DRY:1 for controlled environment moisture protection, UNIT CONT:E5 for unit container specifications, and OPI:M for operational packaging integrity, all of which are critical to maintaining the readiness and functionality of military equipment. The work must be performed with precision to meet defense standards, with no tolerance for deviation from the prescribed technical guidelines. This is a subcontract solicitation issued under NAICS code 561910 by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office. The deadline for responses is August 7, 2026, with the solicitation posted on July 24, 2026. While the exact location for performance is unspecified, the scope demands full adherence to federal military packaging regulations, and bidders must be equipped to handle the logistical, technical, and quality control demands of defense-grade preservation. All participants must ensure compliance with the established standards without exception to qualify for award.
Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and MSDS PreparationThe contract requires the preparation and submission of Material Safety Data Sheets and hazard labels adhering strictly to OSHA Hazard Communication standards, Federal Standard No. 313, and applicable military packaging regulations. All deliverables must ensure accurate hazard identification, proper chemical classification, and regulatory compliance for materials used within defense supply chains. The work is scoped under a subcontract and falls under NAICS code 541620 for scientific and technical consulting services, indicating the need for specialized expertise in chemical safety documentation. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 7, 2026, and is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense. Performance is expected to support federal and military logistics operations, though specific location details for performance are not provided. Interested parties must respond through the DIBBS platform using the provided solicitation number, and compliance with all regulatory frameworks is mandatory for award consideration.
Environmental Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
Power Transformer Manufacturing and SupplyThe contract mandates the design, manufacture, testing, and delivery of a military-specification power transformer identified by NSN 5950-01-699-0115, classified as a critical application item requiring strict adherence to Department of Defense standards. The transformer must comply with MIL-STD-2073-1E for packaging and storage, and MIL-STD-129 for labeling and marking, ensuring full integration into military logistics and supply systems. All work must meet the rigorous quality and performance benchmarks defined by DLA, with documentation and traceability required throughout production to guarantee reliability in operational environments. This is a subcontract opportunity under the MARITIME SUPPLY CHAIN ESOC BUYS unit of the Department of Defense, with a response deadline of August 7, 2026. The North American Industry Classification System code 335311 indicates the focus on transformer and inductor manufacturing. The place of performance and specific delivery location are not detailed, but compliance with all military handling, inspection, and documentation protocols is mandatory. The solicitation is accessible through the DIBBS platform, and bidders are expected to possess the technical capability and certification to produce defense-critical electrical components under stringent government oversight.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE,The contract pertains to the procurement of a MULTIPLE CONNECTOR, identified by part number NAS554-8 and NSN 4730-01-625-7039, with a requirement for six units to be delivered within five days of award. The item must comply with non-government standards NAS554 Revision 4 dated 08/26/2011 and SAE AS4841 Revision D dated 04/01/2021, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E, with specific packaging codes, materials, and methods outlined, and marking must conform to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract specifies the freight forwarder as Northrop Grumman Corp at a staging area in Melbourne, FL, with a final delivery destination in France. The purchase request number is 7016347413, unit price is $6.00 per each, totaling $36.00, and the original required delivery date is July 25, 2024. The solicitation number is SPE7M0-26-T-6925, issued under full and open competition with no set-aside, and the NAICS code is 332996. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBThe contract is for the procurement of one circuit card assembly identified by NSN 5998-01-623-2545 under solicitation SPE7M0-26-Q-1098, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation method GX, use of E5 containers, and unique marking code 39 indicating ESD sensitivity. ESD and EMI protection are mandatory and must use qualified materials listed on QPL-81705, specifically MIL-PRF-81705 Type I and Type III barrier materials, with all handling and packaging performed at approved ESD workstations. The contractor must maintain a formal ESD control program compliant with ANSI/ESD S20.20, trained personnel, and approved packaging sources, with no deviations allowed. Mercury and mercury compounds are strictly prohibited in any phase of preservation or packaging. The item is subject to IUID requirements under MIL-STD-130 and DFARS 252.211-7003, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List. Shipping must use traceable freight methods only, with delivery addressed to the Naval Air Station in Key West, Florida, and the delivery schedule is tied to a government need date of May 5, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, FLAG, AND BRACThe contract specifies the procurement of a critical aviation component identified by NSN 6105-01-060-6915 and part number 557-1010-04, supplied by L-3 Communications Avionics Systems Inc. and ACRON Aviation Inc., both with CAGE code 25583. Quality assurance adheres strictly to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Documentation for source approval must follow commercial item standards. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List requirements overriding any conflicting standards. Palletization must meet DLA Packaging Requirements RP001. The item is subject to zero tolerance for quantity variance and must be delivered FOB origin within 101 days of the award date, with final delivery scheduled for February 17, 2026, and a recommended ship date of February 8, 2026. Inspection and acceptance occur at destination. The unit of issue is each, with seven units ordered at $7.00 each, totaling $49.00. Transportation and shipping details align with DLA Procurement Notes C19 and C20, and all packaging must be addressed to the Hill AFB Depot. The contract is governed by the version of the DLA Master List effective at the time of solicitation or award and is issued under solicitation SPE7M0-26-T-005A with a response deadline of July 29, 2026.
Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer identified by NSN 5950-01-699-0115 under solicitation SPE7M0-26-Q-1099, with a firm fixed price and no tolerance for quantity variance. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in specified exceptions such as batteries, fluorescent lamps, or instrument controls, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The transformer must be delivered to the Military Sealift Command in San Diego, California, within 30 days after award, shipped by the fastest traceable means excluding parcel post, and FOB origin. All packaging, palletization, and labeling must conform to DLA-specific requirements, and the item is subject to inspection and acceptance at the destination. The government’s projected ship date is May 13, 2026, and contract data identifies Audrey Acuna of the Department of Defense as the primary point of contact.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of a sleeve, shaft, pump with NSN 4320-00-060-3213 and part number D251 manufactured by CIRCOR NAVAL SOLUTIONS LLC. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within five days of contract award. Delivery is FOB origin and both inspection and acceptance occur at the point of origin. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with no special marking required. Packaging codes indicate Level B packing using a BE unit container with D3 intermediate containers, and all palletization must meet DLA’s packaging requirements. The item is destined for the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipping instructions referencing DLA procedural notes C19 and C20. This solicitation under contract number SPE7M0-26-T-9671 incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements, and compliance with these referenced specifications is mandatory. The original required delivery date is June 29, 2026, and the procurement is subject to zero variance in quantity. Point of contact for the order is Grace Beck of the Department of Defense, Maritime Supply Chain ESOC.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULARThe item specified is a ball annular bearing with NSN 3110-00-198-1008, quantity of one, required for delivery within five days of award under purchase request 7016219285. This solicitation, issued by the Department of Defense through the Maritime Supply Chain Esoc Buys office, bears the solicitation number SPE7M0-26-T-6846 and was posted on July 24, 2026, with responses due by July 29, 2026. The place of performance is designated as Portsmouth, Virginia, with a zip code of 23709-1001. Technical data associated with this bearing is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed the required DOD export-controlled data handling training and questionnaire, and have obtained formal approval from the DLA controlling authority. The DFARS clause 252.225-7048 governs the handling and protection of this technical data. The primary point of contact for this solicitation is Abaigael Masterson, reachable via email and phone provided.
Ball and Roller Bearing Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details