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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturing of Magnetic Contactors

Active

Federal

Response Deadline08/14/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 10 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Full production of 11 magnetic contactor units meeting military specifications, including functional performance and documentation for WAWF invoicing.

Similar Contracts

Same NAICS industry code

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-366X

This contract specifies the procurement of a single circuit breaker with NSN 5925-01-603-7450 and part number TS3L200MW from ABB CONTROL INC, under solicitation SPE7M5-26-T-366X. The item is required in a quantity of one unit, to be delivered within 20 days to MCBH Kanaohe Bay, HI, with delivery terms FOB origin and zero variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA packaging requirements. The unit of issue is each, and the price is listed as $1.00 per unit. The government delivery point is M00174 at the Distribution Management Office, and the shipment must reference transport instructions from DLAD Proc Note C19 and C20. The required delivery date is July 31, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. The NAICS code is 335313, and the contract is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5701

The contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930-01-691-9749 and part number 6FH 004 570-131, supplied by HELLA INC DBA 1CW22, in a quantity of two units. Delivery is required within ten days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The units must be packaged per DLA-specific standards, prioritizing the DLA Master List of Technical and Quality Requirements over general commercial standards like ASTM D3951; if hazardous under FED-STD-313, packaging must comply with TQ requirement IP025, otherwise adherence to MIL-STD-129 for marking and labeling is mandatory. Palletization must follow RP001 guidelines, and the use of Class I ozone-depleting substances in any phase of manufacture or processing is strictly prohibited without explicit written approval from the contracting officer, though exceptions apply to commercial items as defined in FAR 11.001 or part-numbered-only items. Shipping must utilize traceable freight methods—parcel post is forbidden—and must be directed to the designated distribution management office at Camp Lejeune, NC, with the RDD code E and project identifier TP 2. The required delivery date is July 31, 2026, with a solicitation response deadline of August 17, 2026, issued under solicitation SPE7M8-26-T-5701 by the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5699

The contract pertains to the procurement of a single unit of a switch and toggle component identified by part number 6FH 004 570-571 and NSN 5930-01-691-9745, with a required delivery within ten days of award. The item must be delivered FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging must also adhere to RP001 DLA packaging standards, with unit of issue and quantity per unit pack as specified. Shipments must be sent via traceable freight to the specified destination at Camp Lejeune, North Carolina, using the freight shipping address, and parcel post is strictly prohibited. The purchase request number is 7017726966, with an original required delivery date of July 31, 2026, and the contract was issued under solicitation SPE7M8-26-T-5699 under the NAICS code 335313. The point of contact is Dondiego Boler, and the contract requires compliance with all applicable DoD and DLA technical specifications, which supersede any general commercial standards.

ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-26-T-028G

The contract pertains to the procurement of 10 circuit breakers identified by NSN 5925-01-105-0549 under Purchase Request 7017719792, with a required delivery within five days of award. The solicitation, issued under number SPE7M0-26-T-028G, was posted on August 4, 2026, and responses are due by August 17, 2026. Technical and quality requirements referenced in this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. All supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted items is mandated. The place of performance is specified as APO with ZIP code 96368-5160, and the contracting activity falls under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Point of contact for inquiries is Audrey Acuna, reachable via email and phone listed in the contract data. The NAICS code 335313 indicates the product category as Electrical Equipment and Component Manufacturing, and the contract type is a federal solicitation issued through the DIBBS system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A5-26-T-325T

This contract pertains to the procurement of a pressure switch with part number 06350-08803-106 and NSN 5930-01-708-1147, quantity of two units, to be delivered FOB origin within 171 days of contract award. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786, with palletization following DLA’s procurement packaging requirements. The contract specifies zero tolerance for quantity variance and requires inspection and acceptance to occur at the destination. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, with SIKORSKY CORPORATION’s alternate acceptance sampling plan QAP 1201 permitted as an equivalent alternative. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes default to major. Configuration changes require formal engineering change proposals and variance requests. Item Unique Identification is not required per customer direction, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. All documentation, including source approval requests, must follow RA001, RP001, RQ011, RQ017, and RC001. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 31, 2027, and an original required delivery date of January 22, 2027. The contract was issued under solicitation SPE4A5-26-T-325T, with a response deadline of August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Irrigation Control System (Central Controller & Interface)

Putnam County Board of Commissioners

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Power and Rack HardwareThe contract involves the supply of one IEC 3.0 power cable equipped with a US/JP plug and v-lock, alongside 96 Top ER1050 units integrated with bottle-PSU power supplies, all intended for deployment within EMERAT IVC racks. These components are critical for ensuring reliable power delivery and seamless hardware integration in specialized infrastructure environments. The solicitation is classified as a subcontract under NAICS code 335313, indicating it pertains to the manufacturing of electrical equipment and components, and is managed by the Department of Veterans Affairs through its Rpo East (36C24E) office. Responses must be submitted by August 11, 2026, at 8:00 PM, with the opportunity posted on August 4, 2026. No set-aside provisions or geographic restrictions are specified, and the place of performance and point of contact details are not provided, suggesting flexibility in delivery logistics and direct coordination between the awardee and the procuring entity.

Rpo East (36C24E)

POSTED

about 14 hours ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # N0010426QYA11

This contract pertains to the repair of a SWITCH ASSEMBLY under a fixed-price arrangement, with requirements governed by military standards and Navy-specific directives. The work must conform to the original manufacturer’s specifications and drawings, and all repairs must be performed using the contractor’s approved technical procedures, manuals, and tooling instructions. The item must be marked in compliance with MIL-STD-130 Rev N and must be completely free of metallic mercury and mercury contamination, as its use is prohibited on submarines and surface ships due to severe corrosion and toxicity risks. Any proposed design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized under specific code designations. The contract mandates rigorous quality assurance, with the contractor fully responsible for all inspections and testing, maintaining records for 365 days after final delivery. Preservation, packaging, and marking must adhere to MIL-STD-2073, and all subcontractors must comply with the same mercury-free and quality standards. The solicitation, identified as N0010426QYA11, has a response deadline of June 22, 2026, and is issued under Emergency Acquisition Flexibilities with an estimated RTAT of 125 days, which includes time to repair the item to "A" condition and return it to the Navy. The resultant award requires bilateral acceptance, and contractors must include the option for increased quantity in their proposals. Only authorized distributors of the original manufacturer may submit offers, requiring formal documentation to verify authorization. The contract incorporates Buy American provisions, warranty coverage for one year after delivery, and limitations on pass-through charges. It also includes clauses for annual representations and certifications, priority ratings for national defense purposes, and compliance with the wide area workflow payment system. Technical documents referenced are obtainable through specific Navy and DOD channels, with strict controls on distribution statements to prevent unauthorized dissemination. All correspondence and submissions must be directed to the designated point of contact, Jessica M. Gershenfeld, via email.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # N0010426QLC28

This contract solicitation, issued under N0010426QLC28 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks qualified contractors to repair circuit breakers under a firm-fixed-price arrangement. The performance period has been extended from 250 to 350 days to align with revised repair cycle timelines, and all option quantities related to increased supply volumes have been removed from the solicitation. The contract requires full compliance with Navy-specific quality standards, including MIL-STD-130 marking, adherence to manufacturer repair procedures, and Government Source Inspection. All repair work must be completed within the specified turnaround time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system; failure to meet this deadline will result in monthly price reductions per unit, up to a maximum cap, without limiting the Government’s right to terminate for default. Freight is FOB Origin and handled by the Navy under the Commercial Asset Visibility Statement of Work. The solicitation mandates strict adherence to Buy American requirements, small business subcontracting obligations, and security restrictions under recent Deviations 2026-O0025 and 2026-O0043, with all offerors required to certify compliance. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted with the offer. Pricing must include all costs for receipt, repair, and testing, with clear separation of repair and test-and-evaluation fees for items determined beyond repair. The contractor must provide detailed pricing for the base repair and indicate whether they accept the Government’s right to exercise a 100% option quantity within one year of award, at the same unit price and turnaround time. All technical documentation referenced in the contract, including military standards and technical orders, must be accessed through authorized DOD channels, and any distribution of classified or controlled technical data must follow strict compliance protocols. Contracts will be awarded bilaterally upon the contractor’s written acceptance, and any deviations from the stated repair standards, part numbers, or delivery schedules require formal written change orders from the contracting officer.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # N0010426QAC71

This contract requires the manufacture of a circuit breaker identified by part number 6154076-002 and CAGE code 53711, with all specifications governed by military standards including MIL-STD-130, MIL-STD-1285, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging. The item must meet exact design and material requirements as defined in referenced drawings and documents, with drawings obtainable through SAM.gov. The contractor is fully responsible for quality assurance, inspections, and compliance, and must maintain complete inspection records for 365 days after final delivery. The government retains the right to conduct inspections and requires adherence to all applicable laws, with drawings taking precedence over contract text in case of conflict. All items must be properly marked and configured per military specifications, and any deviations, waivers, or engineering changes must be formally submitted to the designated Naval Inventory Control Point. The contract is a total small business set-aside under NAICS code 335313, with a response deadline of July 31, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Delivery is required within 90 days, with FOB destination terms and payment processed via Wide Area Workflow using a combined invoice and receiving report. Source control drawings are in effect, meaning only vendors listed on these drawings may be awarded unless a substitute item is tested and formally approved by NAVICP-MECH. Commercial brand name descriptions are permitted but alternate proposals must include full technical data for evaluation. Cybersecurity certification, Defense Priority Ratings, and security exclusions apply, and all documentation requests for restricted materials must follow strict government procedures. The point of contact is Amanda R. Hayward, and all contractual documents are considered issued upon electronic transmission.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Power Supply Manufacturing or SupplyThe contract seeks the manufacturing or sourcing of a military-specification power supply identified by NSN 6130014841870, requiring strict adherence to federal and defense standards governing performance, durability, and labeling. The item must meet rigorous operational requirements to ensure reliability in demanding military environments, with all components and processes aligned to applicable technical specifications and quality controls. Subcontractors must demonstrate capability to produce or deliver units that comply with the exacting standards set by the Department of Defense for equipment used in deployed systems. This is a subcontract opportunity posted by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with a response deadline of August 14, 2026. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The NAICS code 335313 categorizes this as Electrical Equipment and Appliance Manufacturing, indicating the need for specialized industrial production expertise. While no specific set-aside status or point of contact is provided, interested entities must ensure full compliance with defense procurement protocols and deliverables tied to the NSN and performance criteria specified. Submissions must be finalized by the stated deadline to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Reliability Motor Starter Supply for Naval VesselThe contract specifies the supply of a single high-reliability motor starter, identified by NSN 6110012999272 and part number CR306B004ZABB, intended for use aboard the USNS COMFORT. The item must meet all applicable military standards for packaging, labeling, and hazardous materials handling to ensure safe transport and operational readiness in naval environments. The requirement is issued under a subcontract mechanism with a NAICS code of 335313, indicating it falls within the category of electric lighting and electrical equipment manufacturing. Performance is designated to occur at FPO, with the zip code 09566, reflecting a military postal address associated with overseas or shipboard delivery. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the procuring agency listed as the Maritime Supply Chain under the Department of Defense. All deliverables must comply fully with defense logistics and regulatory frameworks without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7M1-26-T-248U

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

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-248N

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

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-249C

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

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-248K

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

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-248X

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

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

BEARING ASSEMBLY, PU

Solicitation # SPE7M1-26-T-248L

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

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

RING, CONTROL, FLUID

Solicitation # SPE7M1-26-T-249B

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

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-249A

This contract specifies the procurement of two valve bodies identified by NSN 4820-01-416-7875 and part number J41548, supplied by approved vendors including INDUSTRIAL SERVICE AND SUPPLY, INC and PULSAFEEDER INC. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. The items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements outlined in MIL-STD-129, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must include shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. The delivery destination is Fort Eustis, Virginia, with shipments required to be sent via the fastest traceable means excluding parcel post. The contract falls under DLA’s technical and quality requirements referenced from the DLA Master List, and the acquisition is subject to the version of that list in effect on the solicitation issue date. The purchase request number is 7017722221 with a total price of $2.00 per unit, and the required delivery date is August 4, 2026. The contracting office is under the Department of Defense’s Maritime Supply Chain, with contract data managed through the DIBBS system and point of contact listed as Misty Eckard.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

MEDIA CONVERTER, FIB

Solicitation # SPE7M1-26-T-249G

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

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7M1-26-T-248T

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

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

MONITOR, VOLTAGE DEV

Solicitation # SPE7M1-26-T-248P

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

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-248V

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

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE