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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Magnetic Contactor Supplier (NSN 6110-01-365-4282)

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the supply of 25 Magnetic Contactors, specifically part number 6957ED66-3A with NSN 6110-01-365-4282, to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source these units to critical application standards and ensure strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The project is designated as a Total Small Business Set-Aside under NAICS code 335314 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M2-27-Q-0064.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTACTOR, MAGNETIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 25 units of Magnetic Contactors for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Manufactures or sources Part Number 6957ED66-3A (NSN 6110-01-365-4282) to critical application standards. Requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Delivers 25 units of Magnetic Contactors.

Similar Contracts

Same NAICS industry code

Supply of QPL/QML Electromagnetic Relays (NSN 5945-01-131-9892)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the delivery of three high-reliability electromagnetic relays under NSN 5945-01-131-9892. The components must be manufactured or sourced in strict accordance with MIL-PRF-6106R and MS27751M standards, with lead finish identification following IPC/JEDEC J-STD-609. To be eligible, the supplier must maintain a QPL or QML listing for the specific components and ensure full cybersecurity compliance with NIST SP 800-171. Logistical requirements dictate that all items be packaged and marked according to MIL-STD-2073-1E, ASTM-D3951, and MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, adhering to the specifications outlined for prime contractors delivering DLA supply contracts under NAICS code 335314.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7L1-27-T-2368

Solicitation SPE7L1-27-T-2368, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three electrical solenoids, identified by NSN 5945150278670 and Iveco Defence Vehicles S.p.A. part number 5801576883. This critical application item is classified as a commercial product under NAICS code 335314. The contract specifies a delivery timeframe of 123 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 3, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, individual unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CONTROL, ELECTRONIC ACC

Solicitation # SPE8E9-27-T-0352

Solicitation SPE8E9-27-T-0352 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 electronic access control units. The required items are identified by NSN 6350-01-565-2782 and correspond to Continental Instruments LLC part numbers CI-CYP.20156, Model S100 W/A15 and A6, and S100XA6XA12XA15XB2-24VDC. The original required delivery date is April 26, 2027, with a delivery window of 167 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution Puget Sound depot in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Because the items may be classified as hazardous materials, contractors must provide Safety Data Sheets and hazard warning labels prior to award and comply with IP025 and 29 CFR 1910.1200 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, covered defense information, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

SOLENOID ASSEMBLY

Solicitation # SPE7M5-27-T-1687

Solicitation SPE7M5-27-T-1687 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of two solenoid assemblies, identified by NSN 5945131162037. The requirement specifies a delivery timeframe of 17 days after order, with a required delivery date of November 27, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M5-27-T-2752

This procurement is for the acquisition of three electromagnetic relays (NSN 5945-01-131-9892) for the DLA Weapons Support Active Devices Division. The items are classified as critical application items and are subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required by February 20, 2027, with a need ship date of November 3, 2026. The contract is established as FOB Origin and utilizes the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-PRF-6106R and MS27751M. Packaging must comply with MIL-STD-2073-1E and ASTM-D3951, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity (NIST SP 800-171), and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M2-27-Q-0064

Solicitation SPE7M2-27-Q-0064 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 25 magnetic contactors, identified as NSN 6110-01-365-4282 and part number 6957ED66-3A. This is designated as a critical application item with a firm fixed price pricing structure. The required delivery date is 500 days after date of award, with the destination of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 335314. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance are set for destination, and the government reserves the right to reject entire lots if samples fail testing. Award will be based on best value, evaluating past performance, price, and offered delivery. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-27-T-1683

Solicitation SPE7M1-27-T-1683 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 electromagnet relays. The required items are identified as TE Connectivity Corporation part number 1616523-4 with NSN 5945-01-679-0953. Delivery is required within 224 days after order, with a need ship date of November 3, 2026, and an original required delivery date of June 2, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, the contractor must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances in the design or manufacturing process is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Control Motor Manufacturing and AssemblyThis small business set-aside subcontract with the Department of Defense DLA Weapons Support Active Devices Division involves the final assembly and fabrication of 55 Control Motors, identified by NSN 6105007872744. The contractor is responsible for manufacturing the motors in strict accordance with Basic Drawing NR 18876 9072880, Revision F and TDP Rev A Gen 1. Quality assurance must be maintained through sampling and testing conducted via precision winding and testing rigs following MIL-STD-1916 or ASQ H1331 standards. To be eligible for this project, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The procurement falls under NAICS code 335314 and is designated as a total small business set-aside. Interested parties must adhere to the specified response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

61--MOTOR,CONTROL

Solicitation # SPE7M5-27-T-2756

This contract, solicitation SPE7M5-27-T-2756, is issued by the DLA Weapons Support Active Devices Division for the procurement of 55 units of Control Motors (NSN 6105007872744). The items must be delivered in accordance with Basic Drawing NR 18876 9072880, Revision F, and TDP Rev A Gen 1. The procurement is designated as a total small business set-aside under NAICS code 335314. Delivery is required within 73 days, with a need ship date of February 2, 2027, and a final required delivery date of March 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to DLA Master List requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS restrictions regarding the acquisition of items from communist Chinese military companies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-1140

This procurement, managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the acquisition of two electromagnetic relays, identified by NSN 5945-00-031402-4 and Microsemi Corp.-Power Management Group part number BR20AXH5V3. The contract requires delivery to the CO Material Support Wing at RNZAF Base Ohakea in New Zealand, with an original required delivery date of November 13, 2026. Inspection and acceptance are set at the point of origin, and the delivery is specified as FOB Destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2725

The DLA Weapons Support Active Devices Division is soliciting the procurement of relay assemblies under NSN 5945-01-246-8063. The requirement consists of two line items totaling 50 units, with a delivery schedule of 164 days after receipt of order. Performance is based on FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 335314 and requires strict adherence to technical and quality requirements listed in the DLA Master List. Contractors must comply with comprehensive packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and a prohibition on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-T-2499

Solicitation SPE7M1-27-T-2499 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of four electromagnetic relays. The items, identified by NSN 5945-01-667-5540 and Leach International Corp part number TDH-8120-5001, are designated as critical application items. Delivery is required within 108 days, with an original required delivery date of October 17, 2026, and a need ship date of March 9, 2027. The shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while component lead finish markings must follow IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must maintain supply chain traceability documentation and comply with various DFARS cybersecurity and domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Manufacturing and Supply of Push Switches (NSN 5930-01-653-7976)This subcontract involves the manufacturing and supply of three specialized push switches, identified by NSN 5930-01-653-7976, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing these switches according to source-controlled drawings, specifically excluding additive manufacturing processes. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program certification for ITAR/EAR compliance and meet CMMC Level 2 requirements. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

Hose Clamp Supply (Critical Application)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA requirement RP001 for palletization. To ensure the integrity of critical application items, the contractor must utilize Preservation Method 10 and Cleaning/Drying 1 before delivering the final products to DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must respond by November 20, 2026, for this Department of Defense project. Performance of the contract will take place in New Cumberland, Pennsylvania.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves the provision of specialized packaging materials and the execution of preservation and marking services for prime contractors. The scope of work focuses on the handling of sensitive electronic and mechanical instruments, requiring the use of shock-proof containment and materials that comply with MIL-PRF-23199. All activities must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards to ensure the integrity of the components. The project requires the delivery of 87 packaged and marked units under FOB Origin terms. Performance will take place in Tracy, California. Interested parties should note the response deadline of November 20, 2026, for this Department of Defense requirement categorized under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Reciprocating Counter Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 87 reciprocating counter units for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes precision machining, electronic assembly, and the integration of the reciprocating counter mechanism according to L3Harris part number 744430-K01. Performance will take place in Tracy, California, and requires the use of high-precision machining tools and specialized electronic testing equipment. Strict adherence to quality and safety standards is mandatory, specifically requiring compliance with MIL-STD-1916 or ASQ H1331 sampling methods and a total prohibition of mercury compounds. The project is categorized under NAICS code 334519 and is managed through the Department of Defense.

Other Measuring and Controlling Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0528

Solicitation SPE7M2-27-T-0528 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical wire, NSN 6145009498006. The requirement consists of three line items totaling 67,762 feet, with deliveries split between DLA Distribution facilities in New Cumberland, Pennsylvania, and Tinker AFB, Oklahoma. The delivery lead time is 105 days after order, with specific need ship dates ranging from October 2026 through October 2027. This is a critical application item that requires the manufacturer to be Qualified Products List approved at the time of contract award. Technical specifications mandate adherence to SAE AS22759/11A and SAE AS22759E standards. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System, and the government may utilize a HUBZone price evaluation preference for award.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 7 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

Solicitation SPE7M2-27-T-0560 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 604 units of Fuseholder, Extractor Post (NSN 5920000894130). This critical application item must comply with technical specifications MIL-PRF-19207/8H(2) and MIL-PRF-19207G(2) SUP 1 NOT 1. The procurement is conducted under full and open competition and is a candidate for automated award, with a preference for HUBZone concerns. Delivery is required within 79 days after receipt of order, with an original required delivery date of May 11, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, and packaging processes. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal and defense acquisition regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material identification standards.

Semiconductor and Related Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0424

Solicitation SPE7M2-27-T-0424 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals, identified as NSN 5940002419696. This item is classified as a commercial critical application item and must be produced by a manufacturer that is Qualified Products List approved at the time of contract award. The procurement specifies that items produced using additive manufacturing are ineligible for award. Technical and quality requirements are governed by the DLA Master List, with specific adherence to SAE AS7928 standards. The contract requires delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The required delivery date is May 15, 2027, with a need ship date of October 28, 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure no mercury is intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and provide all necessary representations and certifications via the DIBBS portal.

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0858

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of three push switches under NSN 5930-01-653-7976. This is a small business set-aside acquisition under NAICS code 335313. The items must strictly adhere to a source controlled drawing and are subject to destination inspection per FAR 52.246-2. Delivery is required within 136 days, with a need ship date of April 6, 2027, and a final delivery date of July 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 cybersecurity requirements and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Quotations must be submitted by November 20, 2026, and may not include items produced via additive manufacturing unless specifically authorized.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M2-27-T-0540

Solicitation SPE7M2-27-T-0540, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 115 fixed film resistors (NSN 5905001407022). The items must comply with technical specifications MIL-PRF-55182/5N(1) Revision N and MIL-PRF-55182K(1) SUP 1 Revision K. This is a Qualified Products List (QPL) item, requiring offerors to provide the manufacturing and source CAGE codes, item name, service identification, and test number. Delivery is required within 167 days, with a need ship date of April 26, 2027, and a final required delivery date of August 25, 2027, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and packaging standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Rigorous electrostatic discharge (ESD) and electromagnetic interference (EMI) protections are required using DOD-qualified materials per MIL-PRF-81705, and all marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the use of mercury and Class I ozone-depleting substances is prohibited. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

TUBE, DOCUMENT, SHIPPING

Solicitation # SPE7M2-27-T-0494

Solicitation SPE7M2-27-T-0494 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 328 document shipping and storage tubes, identified by NSN 8110007583727. This HUBZone set-aside acquisition requires delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific environmental restrictions prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

COUNTER, RECIPROCATING

Solicitation # SPE7M2-27-T-0860

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0860, is for the procurement of 87 units of a reciprocating counter, identified as a critical application item with NSN 6680013908625 and L3Harris Maritime Power & Energy part number 744430-K01. This is a small business set-aside procurement under NAICS code 334519. The required delivery date is September 23, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 156 days after award. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Other Measuring and Controlling Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

59--RELAY,SOLID STATE

Solicitation # SPE7M5-27-U-0033

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

59--RELAY,SOLID STATE

Solicitation # SPE7M5-27-U-0018

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS