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
SPE7M1-26-T-237HFederal

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 five units of an indicator fault locating device identified by NSN 6625-01-116-0490 and part number BHGD24-28-Y/BLK, with a required delivery within 20 days of award. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 unless otherwise stipulated. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless the contract specifies otherwise. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 labeling, with hazardous materials packaged according to TQ requirement IP025 and non-hazardous items to commercial standards under FED-STD-313. The item may contain batteries, requiring additional compliance considerations. Delivery is FOB origin, with no variance allowed in quantity, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The destination is the Naval Submarine Support Facility in Groton, CT, with freight shipping instructions and transportation references to DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7M1-26-T-237H, with a response deadline of August 10, 2026, and the item is classified under NAICS code 334412. The purchase request number is 7017659287, with a unit price of $5.00 and a total contract value of $25.00.

General Info

Five indicator fault locators, NSN 6625-01-116-0490, $5 each, delivery in 20 days to Groton, CT.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

BOX 300, GROTON, CT, 06349-5300, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

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
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INDICATOR,FAULT LOCATING
INDICATOR FAULT LOC
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ035: ITEM MAY CONTAIN BATTERIES
NORTHROP GRUMMAN SYSTEMS CORPORATION 06481 P/N 972354-1
ELECTRODYNAMICS INC 10236 P/N BHGD24-28-Y/BLK
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 7017659287 0001 EA 5.000
NSN/MATERIAL:6625011160490
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-237H
SECTION B
PR: 7017659287 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V68316
NAVAL SUBMARINE SUPPORT FACILITY
NEW LONDON
BOX 300
GROTON CT 06349-5300
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V68316
NSSF SUPPLY DEPT
BLDG 33 AROGONAUT ROAD
GROTON CT 06349-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V683166201G465
RDD: 232
PROJ: JK5 TP 2
SUPP ADD: YNB84A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: S9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M1-26-T-237H NSN/Part Number: 6625-01-116-0490 Quantity: 5 EA Purchase Request: 7017659287QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
PRINTED WIRING BOAR
Solicitation # SPE7M1-26-T-237N
The contract revolves around the procurement of a single Printed Wiring Board with NSN/Part Number 5998-01-682-2797 under solicitation SPE7M1-26-T-237N, with a delivery deadline of 80 days after award. The item is subject to strict technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, and must comply with DLA Packaging Requirements for Procurement. The contractor must be certified as a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to all documentation protocols for source approval requests. Technical data associated with this item is controlled under ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including those within the U.S., and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and falls under NAICS code 334412 for Printed Circuit Board manufacturing, managed by the Department of Defense’s Maritime Supply Chain office, with Ryan Snyder listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE7M1-26-T-237M
This contract under solicitation SPE7M1-26-T-237M pertains to the procurement of one electronic component identified by NSN 5998-01-659-2133, with a required delivery within 20 days of award and delivery terms set at FOB origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific design control tied to multiple revision-controlled drawings dated between 2009 and 2024. Packaging and preservation must adhere to MIL-STD-2073-1E and the special packaging instruction SPI AM1305671 dated September 12, 2024, while labeling follows MIL-STD-129 and palletization complies with DLA Packaging Requirements. The contract mandates Cybersecurity Maturity Model Certification Level 2 self-assessment and applies Covered Defense Information protocols. Inspection and acceptance occur at origin, with zero variance allowed in quantity. The delivery destination is Camp Carroll, Waegwan, South Korea, and shipping must follow DLA transport procedures C19 and C20. The supplier must also comply with requirements for removal of government identification from non-accepted supplies and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. All documentation, marking, and unit of issue must align with DLA and ANSI standards.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
NRP, POWER RACK INTE
Solicitation # SPE7M5-26-T-358E
This contract specifies the procurement of a Power Rack Assembly identified by NSN 5998-01-615-3636 and part number 508-00574-01 from KATO ENGINEERING INC., with a total quantity of eight units to be delivered FOB origin within 168 days of contract award. The item is subject to stringent technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with MIL-STD-130 for Item Unique Identification (IUID) as mandated by DFARS 252.211-7003. All units require unique serial numbering on the item itself, intermediate packaging, and shipping container, with corresponding serials documented on the packing list per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including reusable Type VI containers from Appendix C for circuit cards, with ESD and EMI protection as required by MIL-PRF-81705 using qualified barrier materials from QPL-81705 suppliers. The item is classified as ESD sensitive, necessitating cushioning prior to bagging, gentle air removal, heat sealing, and application of ESD handling labels. Special marking code 39 must appear on all containers in accordance with MIL-STD-129 and ASTM D5445, and the packaging design must pass safe delivery validation per MIL-STD-2073-1 and ASTM D4169, Distribution Cycle 18, Assurance Level 3. Prohibited materials include mercury or mercury compounds. Deliveries must reach the designated receiving warehouse in Tracy, CA, with no quantity variance allowed. The contract requires strict compliance with all prescribed packaging, marking, and handling procedures to ensure mission-critical readiness and safe transport.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG67
This contract pertains to the procurement of CIRCUIT CARD ASSEMB, governed by stringent quality and compliance standards including MIL-STD-130 Rev N for marking, and requires adherence to the Higher-Level Contract Quality Requirement under ISO9001 and Mandatory Use of Workflow Pro Assist Module. All bids must be submitted electronically via PIEE-WAWF with compliant Invoice and Receiving Report documentation, and must include detailed quantity price breaks. The offeror must be an authorized distributor of the original equipment manufacturer, providing proof of authorization and clearly identifying the OEM’s CAGE code and part number. The contract explicitly prohibits any changes to design, material, or part number without prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized by code and requiring justification and documentation. Failure to comply with inspection criteria, packaging standards per MIL-STD-2073, or delivery timelines will disqualify the bid. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, with inspection occurring at source as per DLA Procurement Note E06, and final acceptance based on government-conducted verification. The contract enforces cybersecurity maturity certification requirements and includes prohibitions and exclusions under Clause 2026-O0025, along with small business representation mandates under 334412 NAICS code and a cap of 750 employees. All records of inspection and quality control must be retained for 365 days post-final delivery. Contractors must register for EDA on the PIEE website to access orders and are required to adhere to strict distribution control codes as outlined in OPNAVINST 5510.1 for handling technical data, including NOFORN and Official Use Only materials. The government reserves full rights to inspect, reject, or disallow non-compliant submissions and modifications post-award without incurring additional costs to the government. The solicitation response deadline is August 28, 2026, and all proposals must be submitted through the Electronic Data Interchange system with clear exceptions noted if they deviate from solicitation terms.
SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAB7
This contract pertains to the repair and modification of a CIRCUIT CARD ASSEMBLY under a fixed-price arrangement with strict compliance requirements outlined by Department of Defense standards. The work must adhere to MIL-STD-130 for unique identification and MIL-STD-1686 for electrostatic discharge control, with repairs performed according to the contractor’s approved technical procedures and manufacturer specifications. The item must be marked properly, free of mercury contamination, and any substitution of parts requires prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications governing the nature of changes. The contractor is responsible for all inspections, must maintain detailed records for one year after final delivery, and ensure packaging complies with MIL-STD-2073. The contract includes a 1-year warranty on supplies, a mandatory requirement to use Workflow Pro (WFP) Mod Assist for payment processing, and compliance with Buy American and small business set-aside provisions. A 180-day option provision allows the government to increase the order quantity without re-solicitation, and pricing for this option must be included in the proposal. Evaluation for award will be based on the lowest aggregated total price including the option. The repair must be completed within an estimated 145-day RTAT period, encompassing both refurbishment and return shipment to the Navy. Additionally, distribution of technical documents is restricted under OPNAVINST 5510.1, with specific codes governing access, and only authorized distributors of the original manufacturer may submit offers. Security, export controls, and subcontractor compliance are tightly regulated, including prohibitions on mercury use and mandates for protective labeling if mercury is an essential component. All contractual documents are deemed issued upon electronic transmission, and failure to meet delivery timelines may result in enforceable penalties unless excused by extenuating circumstances.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
TRAY ASSEMBLY,PROCE
Solicitation # SPRMM126QHD84
This contract pertains to the manufacture and delivery of the TRAY ASSEMBLY, PROCE under Solicitation SPRMM126QHD84 issued by the Defense Logistics Agency Mechanicsburg. The requirement is governed by strict technical and quality standards, including compliance with MIL-STD-130 Rev N for part marking, ANSI/ESD S20.20 for electrostatic discharge control, and adherence to the Contract Security Classification Specification (DD Form 254) which designates the information as Secret. Contractors must possess a government security clearance and are prohibited from altering design, material, or part numbers without prior written approval from the NAVICP-MECH Contracting Officer, with any changes requiring detailed justification and classification under specific code designations. All deliverables must be inspected and accepted at the source per DLA Procurement Note E06, and final acceptance is subject to government oversight, with contractors responsible for maintaining complete inspection records for 365 days after final delivery. The solicitation is being conducted under FAR Part 18 Emergency Acquisitions Flexibilities, with award determined by the Lowest Price Technically Acceptable (LPTA) method. Contractors must submit quotes electronically via EDI and are required to use the PIEE-WAWF system for invoicing and receiving reports. Only authorized distributors of the original equipment manufacturer, with verified CAGE code 53711 and reference number 8430978, are eligible, and proof of authorization must accompany offers. Companies must register on the PIEE EDA portal to monitor contract actions and receive automated notifications. Additional mandatory clauses include small business representations, cybersecurity maturity certification requirements, preference for U.S.-flag vessels, and prohibitions on facility changes without government approval and a minimum $250 price reduction. The offer is valid through October 27, 2026, and all documentation must comply with distribution statement guidelines per OPNAVINST 5510.1, with access restricted based on the designated code.
SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334412
New
Federal
GENERATOR,SIGNAL
Solicitation # N0010426QQB95
This contract, issued under Emergency Acquisition Authority, seeks repair services for the GENERATOR,SIGNAL under solicitation N0010426QQB95, with a response deadline of August 28, 2026. The award will be made bilaterally, requiring the contractor’s signed acceptance, and all repairs must meet strict technical standards outlined in the manufacturer’s specifications and applicable military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. The contractor is required to provide a Firm-Fixed-Price quote with a guaranteed Repair Turnaround Time (RTAT) measured from the physical receipt of the asset at their facility as recorded in the Commercial Asset Visibility system, with final inspection and acceptance by the Government mandatory within that timeframe. The contract mandates Government Source Inspection, and all repairs must be performed using approved technical documentation and procedures, with no substitutions permitted without prior written approval. Pricing must be justified, especially if not previously purchased by NAVSUP WSS or if it exceeds historical rates, with required documentation such as redacted invoices or comparisons to the cost of new units. The contract imposes rigorous compliance obligations including adherence to cybersecurity maturity model certification requirements, a Small Business Subcontracting Plan, and security prohibitions under recent deviation directives. Contractors must validate their status as authorized distributors of the original manufacturer’s item with official documentation. All records related to inspection and testing must be retained for 365 days after final delivery, and failure to meet RTAT or inspection standards could result in non-acceptance. Freight is FOB Origin, handled by the Navy under the Commercial Asset Visibility Statement of Work, and payment will follow the Wide Area Workflow system. Key performance and administrative contacts are centralized through Justin T. Long at NAVSUP WSS, and all document references must be sourced from approved government portals or authorized channels with due attention to distribution statements and NOFORN restrictions. The contract is tied to a Basic Ordering Agreement whose terms supersede any conflicting provisions in this solicitation, and the sole CAGE code associated is 53711.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAB8
This contract pertains to the repair and modification of circuit card assemblies for the U.S. Navy, with a focus on stringent technical and quality standards to ensure operational readiness. The work must adhere to the contractor’s established repair and overhaul procedures, including approved drawings, technical orders, and manufacturing directives, with all repairs bringing the assemblies back to “A” condition. The item must be marked per MIL-STD-130 Rev N, and any changes to design, materials, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, categorized by specific change codes. Strict mercury-free requirements are enforced due to the risk of contamination in naval systems, prohibiting mercury use unless explicitly approved with a detailed safety plan and warning labeling. All inspection and testing must comply with original manufacturer specifications, and the contractor bears full responsibility for quality assurance, maintaining complete inspection records for at least one year after delivery. The contract includes a firm fixed-price structure with an estimated return-to-availability time of 222 days, encompassing repair, packaging, and shipment back to the Navy, and features an optional increase in quantity exercisable within 180 days of award. Evaluation for award will be based on the lowest aggregated total price, including the option quantity. The procurement is structured as a total small business set-aside, subject to compliance with small business subcontracting and buy American requirements, including applicable certificates and certifications. Packaging must follow MIL-STD-2073, and documentation access is governed by distribution statements and security controls, particularly for NOFORN and classified material. All contractual documents are deemed issued upon electronic transmission, and the contract mandates use of Workflow Pro and Wide Area Workflow for payment and invoice processing. Contractors must be authorized distributors, and all subcontractors must adhere to the same technical, quality, and compliance obligations as the prime contractor.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
CCA, DIGITAL I/O
Solicitation # SPRMM126QKG52
This contract is for the supply of the CCA, DIGITAL I/O under solicitation SPRMM126QKG52, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authority. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation method, requiring vendors to meet specified technical standards at the most competitive price. The item must conform to Cage Code 04804 and reference number 6D31350G03REVF, with physical marking compliant with MIL-STD-130 Rev N. All materials must be new, directly from the original equipment manufacturer—refurbished items are strictly prohibited—and distributors must provide verified authorization from the OEM. Inspection occurs at the source, with full responsibility for quality assurance and records retention resting on the contractor for one year after final delivery. Packaging must adhere to MIL-STD-2073, and all contractual documents are deemed issued upon electronic transmission, with mandatory use of the Wide Area Workflow (WAWF) system for invoice and receiving report submissions. The contract incorporates numerous statutory and regulatory clauses including mandatory CMMC Level 1 cybersecurity certification compliance, small business representation under NAICS code 334412, and strict prohibitions against unauthorized changes to design, material, or manufacturing location without prior written approval from the Contracting Officer. Any production facility change requires a $250 administrative cost reduction and cannot impact small business performance or delivery schedules. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor order status and ensure compliance with electronic submission requirements. Documentation referencing military standards must be obtained through DODSSP or designated Navy offices, with access to classified or controlled technical data governed by specific distribution statements. Offerors must provide an email for communications and are urged to register with NAVSUP WSS Mechanicsburg for automated alerts regarding contract issuance. The solicitation response deadline is August 28, 2026, and failure to specify exceptions when submitting electronically will result in award based solely on solicitation terms.
SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QQC28
This contract pertains to the repair of a CIRCUIT CARD ASSEMBLY under an Emergency Acquisition Authority, with an urgent need for timely delivery and a required Repair Turnaround Time (RTAT) of 185 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract mandates strict adherence to Government Source Inspection (GSI) and requires full compliance with MIL-STD-130 Rev N for marking, as well as all manufacturer specifications and technical documentation for repair procedures. All repairs must be performed to original functional standards, and no design, material, or part number changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications guiding any substitution requests. The pricing structure is firm-fixed-price, and failure to meet the RTAT results in monthly price reductions per unit, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contract includes provisions for a potential option to increase quantity, to be exercised within 365 days, at the established unit price. Contractors must provide their CAGE code, proposed repair pricing, and comparisons to new unit costs and lead times. Pricing must be justified if not aligned with historical data, and a separate T&E fee is outlined for items deemed beyond repair, with a not-to-exceed limit. The Government retains the right to conduct inspections at any time and requires contractors to maintain complete inspection records for 365 days after final delivery. Freight is FOB Origin, with the Navy handling all logistics per the CAV Statement of Work. The solicitation restricts award to authorized distributors of the original manufacturer, requiring written proof of authorization. Compliance with Buy American, cybersecurity maturity certification, small business subcontracting, and other regulatory clauses is mandatory, and all responses must include signed quotation formats with unit price, total price, and RTAT. The contract is issued under the Navy’s Weapon Systems Support facility at Mechanicsburg, PA, with Genevieve E. Miller as the primary point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 19 days
View Details
NAICS: 334412
New
Federal
59--GPS VME (GVRC), IN REPAIR/MODIFICATION OF
Solicitation # N0010425QDA91
This contract solicitation is for the repair and modification of the GPS VME (GVRC) under solicitation number N0010425QDA91, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The Government requires a Repair Turnaround Time (RTAT) of 119 days, measured from physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system to final Government inspection and acceptance. All repairs must comply with the original manufacturer’s specifications and technical documentation, and must include proper marking per MIL-STD-130 Rev N. The contract is firm-fixed-price, with FOB Origin freight terms, and the Navy handles all freight via CAV procedures. A Government Source Inspection is mandatory, and contractors must submit unit price, total price, and RTAT in their quotes; failure to meet the 119-day RTAT requires documentation of capacity constraints. The contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the offer. Performance must adhere to strict quality assurance protocols, including full inspection responsibility by the contractor and retention of records for 365 days after final delivery. Changes to design, materials, or part numbers require prior written approval from the contracting officer, categorized by specific change codes. If an item is deemed beyond repair (BR/BER), a teardown and evaluation fee may be negotiated up to a not-to-exceed amount. The contract includes an option for increased quantity under FAR 52.217-6, allowing the Government to extend the order within 365 days of the base contract award. All applicable clauses, including Buy American, Annual Representations and Certifications, Equal Opportunity, and Priority Rating for National Defense, are incorporated. The solicitation is open for responses until August 18, 2026, with award remarks pre-populated defining RTAT, throughput constraint, and induction expiration date—all critical to contract compliance.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 19 days
View Details
NAICS: 334412
New
Federal
DIGITAL I O CARD
Solicitation # N0010426QTB87
This contract pertains to the repair of the DIGITAL I O CARD under a firm-fixed-price arrangement with a required Repair Turnaround Time of 272 days, and all freight is FOB Origin. The Government mandates strict compliance with MIL-STD-130 Rev N for item marking and requires that all repair work adhere to original manufacturer specifications, technical orders, and approved repair procedures, with no substitutions permitted without prior written approval. The contractor must maintain complete inspection records for 365 days after final delivery and is responsible for performing all testing and quality assurance functions, subject to Government oversight through Government Source Inspection. Additionally, the repair must be evaluated against the cost of purchasing a new unit, with both new unit price and delivery lead time to be included in the quote. The solicitation is issued under Emergency Acquisition Flexibilities, permitting accelerated or incremental deliveries before the scheduled date, and incorporates mandatory clauses including cybersecurity maturity certification requirements, Buy American Act compliance, Small Business Subcontracting Plan obligations, and prohibitions on unauthorized release of offeror information. The contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the offer. All referenced technical documents must be obtained through designated DOD sources, with special restrictions on distribution codes and classified materials requiring formal requests. The awardee must provide CAGE codes for their facility, inspection location, and any subcontractor, and all responses must be submitted by August 28, 2026, to the Naval Supply Systems Command in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334416
New
DIBBS
RESISTOR, VOLTAGE SE
Solicitation # SPE7M1-26-T-238G
The contract is for two voltage-sensitive resistors with NSN 5905-01-722-4321, sourced from DRS Naval Power Systems Inc under part numbers 16-BBJ310ND and 9N308ITEM124, issued under solicitation SPE7M1-26-T-238G. The deliverables must comply with technical and quality requirements referenced through R and I numbers from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA-specific guidelines including palletization standards. Units must be marked per MIL-STD-129 with a special code ZZ and include lead finish identification per IPC/JEDEC J-STD-609 on each individual unit package, with the required markings placed according to the standard’s specifications. The items are to be delivered FOB origin within 87 days, with no variance allowed in quantity, and inspected and accepted at the destination. The delivery address is the DLA Distribution facility in New Cumberland, PA, with shipment coordinated per DLA procedure notes C19 and C20. The original required delivery date is April 4, 2026, and the need ship date is February 3, 2026, with a unit price of $2.00 and total contract value of $4.00 for the two units. All correspondence and compliance must follow DLA and Department of Defense protocols, with primary point of contact Corin Loper at DLA.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-237K
The contract specifies the procurement of a voltmeter identified by NSN 6625-00-090-9428 and part number SPE7M1-26-T-237K, with a single unit quantity to be delivered within 20 days to FPO AE 09578 under FOB destination terms. Strict compliance is required with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and no special marking. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, and marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices required to have shockproof construction and dual containment per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing stages unless explicitly approved in writing by the contracting officer, though this restriction does not apply to commercial items or part-numbered-only components. The item is classified as a critical application product and must conform to technical specifications MIL-DTL-16034/3B and MIL-DTL-16034B. Shipment must utilize the fastest traceable means, avoiding parcel post, following DLA procurement notes for vessel shipments and transportation routing. The delivery must reach the USS Montpelier SSN 765 by the original required date of July 27, 2026, with the solicitation closing on August 10, 2026, and the item falling under NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M1-26-T-237W
This contract is for the procurement of 33 units of a hybrid relay with NSN 5945-01-523-9177, under solicitation SPE7M1-26-T-237W, with a required delivery date of July 9, 2026, and a lead time of 74 days FOB origin. The item must comply with DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit package markings in accordance with MIL-STD-129, with a special marking code of ZZ for additional requirements. The contractor must apply lead status markings on each unit package following IPC/JEDEC J-STD-609 to identify lead, lead-free, or other component attributes, with placement governed by the standard’s specifications. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in approved exceptions such as functional mercury in batteries, fluorescent lamps, and specific instruments or weapon systems as defined by NAVSEA, requiring those items to include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and are subject to zero variance in quantity. The acquisition is governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with compliance determined by the revision in effect on the solicitation issuance or award date. The point of contact is Corin Loper, with additional logistical guidance provided through DLAD Proc Notes C19 and C20.
Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-Q-1299
The contract is for the procurement of two Circuit Card Assemblies, identified by NSN 5998-00-516-3751, under solicitation SPE7M1-26-Q-1299, with a delivery requirement of 400 days after award. The item is classified as a critical application and is ESD sensitive, requiring strict compliance with MIL-STD-2073-1E packaging standards and DOD-qualified ESD and EMI protective materials as specified in MIL-PRF-81705, including the use of Type I and Type III barrier materials. Packaging must ensure physical protection of leads and terminals to prevent damage, bending, or breakage, and all packaging components must be sourced from manufacturers listed on the QPL-81705. The supplier must handle and package the assemblies at approved ESD/EMI protective workstations. Compliance with MIL-STD-129 marking requirements is mandatory, including the special marking code 39 for ESD sensitivity, and palletization must align with DLA packaging guidelines. Inspection and acceptance occur at destination, with no quantity variance permitted. Government Furnished Property, including non-interference rent-free tooling, may be provided and must be accounted for through DLA channels. The supplier is also required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and adhere to DLA’s technical and quality requirements referenced in the DLA Master List. All documentation must be submitted according to the specified SAR and GFP authorization procedures, and transportation instructions follow DLA procedural notes C19 and C20.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
SYNCHRO, DIFFERENTIA
Solicitation # SPE7M1-26-T-238B
This contract pertains to the procurement of a SYNCHRO, DIFFERENTIAL component identified by NSN 5990-00-179-1871, with a quantity of 52 units at a unit price of $52.00, totaling $2,704. The item must be delivered FOB origin within 83 days of contract award, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with no use of mercury or mercury compounds permitted in any stage of preservation, packaging, or marking. The component must be sourced from a QPL-approved manufacturer at the time of award, and the item is designated as a critical application part, requiring compliance with SAE AS20708/81B and SAE AS20708C technical specifications. The use of ozone-depleting substances is strictly prohibited without written contracting officer approval, and the item is subject to CMMC Level 2 cybersecurity self-assessment requirements. Covered defense information applies, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Full and open competition applies, with no set-aside. The delivery address is the DLA Distribution New Cumberland Facility, and the required delivery date is November 18, 2026, with a need ship date of February 3, 2026. The solicitation number is SPE7M1-26-T-238B, with a response deadline of August 10, 2026, and the North American Industry Classification System code is 335312.
Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-237D
This contract pertains to the procurement of one unit of an Alternating Current Motor with NSN 6105-01-502-5614 under solicitation SPE7M1-26-T-237D, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a Critical Application Item, manufactured by Illinois Tool Works Inc. with part number 008359, and must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB Origin. The quantity is strictly fixed at one unit with no variance allowed. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 under DLA’s packaging requirements, utilizing specific preservation methods and container codes, and must be shipped via traceable means, explicitly prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item, except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is June 29, 2026, and inspection and acceptance occur at the destination. Shipping must follow DLAD Procurement Notes C19 and C20, and vendor shipment must use the assigned Traceability Control Number. The point of contact for the contract is Michael Reese, with contract data including NAICS code 335312 and official solicitation links for reference.
Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-26-T-237Q
The contract specifies the procurement of piston rings identified by part number 18-20420-8R1 and NSN 4310017062926, with a total quantity of four units divided into two line items: two units at $4.00 each and two units at $2.00 each, both totaling $12.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance—exactly four units must be delivered. All items must be prepared for shipment in compliance with MIL-STD-2073-1E packaging standards, marked according to MIL-STD-129, and palletized per DLA’s RP001 requirements. Special marking is not required. Shipment must be sent via the fastest traceable method, strictly prohibiting parcel post, and delivered to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591. The original required delivery date is July 27, 2026, and the contract is governed by Department of Defense logistics procedures including DLA Procurement Notes C19 and C20 for transportation. The solicitation number is SPE7M1-26-T-237Q, under NAICS code 333912, and the point of contact for inquiries is Michael Reese at DLA.
Air and Gas Compressor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-Q-1274
The contract specifies the procurement of 120 kits of thegas detector with NSN 6665-01-690-8588 under solicitation SPE7M1-26-Q-1274, issued as a total small business set-aside with a firm fixed price structure. Delivery is required within 100 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply strictly with MIL-STD-2073-1E, Appendix D, for kits, requiring that all components be individually protected against corrosion and damage, with loose hardware sealed in bags or boxes and no bulk shipping permitted. Preservation methods must match the most critical item within each kit, and every kit must include a parts list detailing component names, numbers, and quantities. Marking must adhere to MIL-STD-129, including serial numbers on unit, intermediate, and shipping containers, with matching serial data on the packing list. Packaging must also follow DLA’s standardized requirements and avoid any mercury or mercury compounds. The contract mandates zero-defect acceptance sampling under MIL-STD-1916 or equivalent zero-based plans, with verified attributes assigned specific verification levels or AQLs, and any unspecified attributes treated as major. If MIL-STD-105/ASQ Z1.4 is used, acceptance requires zero non-conformances unless otherwise stated. The detector model is specified as Honeywell Analytics Inc. P/N HU-X1W1H1M1Q1-Y-NV, and may contain batteries, subject to hazardous material handling rules. Pricing is structured in tiered quantity brackets from 120 to 300 units, with delivery scheduled at 100 days for all tiers. A required unit of issue is KT (kit), and all packaging elements must be fully compliant with DLA’s packaging requirements, including proper labeling and segregation per MIL-STD-2073-1 Appendix D. The contract includes technical and quality requirements referenced from the DLA Master List, and all materials must arrive in fully serviceable condition without requiring further sorting or repackaging by the end user.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
DIBBS
TRANSDUCER, SERVOVAL
Solicitation # SPE7M1-26-T-238D
This contract pertains to the procurement of a transducer, servovalve identified by NSN 4810-01-153-8090, with a quantity of six units to be delivered within 70 days under solicitation SPE7M1-26-T-238D. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality standards, configuration change management protocols, and inspection and acceptance procedures conducted at origin. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, while marking follows MIL-STD-129 without special codes, and palletization aligns with DLA packaging guidelines. Delivery is FOB origin to the specified warehouse in Tracy, California, with no variance allowed in quantity. The contract prohibits intentional inclusion of mercury or mercury-containing compounds except in specified functional applications such as batteries, instruments, or Navy-controlled systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract specifies that unit identification is not required, and transportation logistics are governed by DLA procedural notes C19 and C20. The required delivery date is December 4, 2027, though an earlier ship date of October 20, 2026, has been indicated. The point of contact for inquiries is Sara Wilson of the Department of Defense, Maritime Supply Chain.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-238C
This contract issued by the Defense Logistics Agency pertains to the procurement of magnetic contactors under NSN 6110011019710 and part number 70550-02028-101, with quantities of 61 units required at a unit price of $61.00 for a total contract value of $3,721. The product is classified as a critical application item for Sikorsky Aircraft Corporation, Te Connectivity Corporation, and National Machine Company, and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the supplied hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices required to have shock-proof construction and secondary containment per NAVSEA 5100-003D. All supplies must be packaged in accordance with MIL-STD-2073-1E and marked according to MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. Delivery is FOB origin with zero variance permitted and inspection and acceptance occurring at the destination. The required delivery date is January 2, 2027, with a shipment deadline of January 11, 2027, and delivery must be completed within 153 days of award. The solicitation was issued under a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 10, 2026, and procurement is governed by DLA procedures for transportation and shipping to Corpus Christi, Texas.
Relay and Industrial Control Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details