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 →

MICROCIRCUIT, LINEAR

Active
SPE7M1-26-T-219WFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total value of $2,500. The item, identified by NSN 5962011407689 and part number 7109258-002, must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts. Delivery is required FOB origin within 52 days to a designated storage and distribution facility in Columbus, Ohio, with no variance allowed in quantity. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, including special packaging for ESD and EMI protection that must meet MIL-PRF-81705 specifications using qualified barrier materials from QPL-81705. Each unit pack must be marked in accordance with IPC/JEDEC J-STD-609 to indicate lead content and finish. Traceability is critical: contractors must maintain supply chain documentation per DLA Procurement Note C03, submit a completed DLA L&M Form 918 with unredacted traceability or test reports via email no later than 15 days before delivery, and await written authorization before shipping. Shipment without authorization or discrepancies in documentation void payment. Sampling must follow MIL-STD-1916 or equivalent zero-defect standards, and all attributes are assigned strict verification levels. Mercury and mercury compounds are prohibited except in specific exempted applications per NAVSEA 5100-003D. The contractor must comply with cybersecurity requirements, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. The contract is a total small business set-aside under FAR 19.5, and all offerors must be registered in SAM and provide valid CAGE and UEI codes. Packaging must use A-A-59136 cushioning with density between 1.7 to 2.2 pounds per cubic foot and thickness exceeding component lead length by at least 1/8 inch, or use form-fitting ESD containers. Payment is to be rendered electronically through WAWF, and all submissions must follow strict email attachment protocols including file size limits and naming conventions. Compliance with all

General Info

50 linear microcircuits FOB origin, CMMC Level 2, QSLD/QTSL qualified, DLA DDWO Columbus, delivery by September 22, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

STORAGE AND DISTRIBUTION DETACHMENT, COLUMBUS, OH, 43213, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-T-219W for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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

Full Description

Show more
MICROCIRCUIT,LINEAR
MICROCIRCUIT,LINEAR
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ014: QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD) AND QUALIFIED
TESTING SUPPLIERS LIST (QTSL) FOR FEDERAL SUPPLY CLASS (FSC) 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC)
5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
FEDERAL SUPPLY CLASS (FSC) 5962 ELECTRONIC MICROCIRCUITS
(MAR 2016)
(a) This procurement is for an item in Federal Supply Class (FSC) 5962, Electronic Microcircuits. For this acquisition, the definition of "exact product" in the provision at Procurement Note L04 is modified to include parts provided by an approved source specified in the product item description (PID) of the contract that are marked with the CAGE and part number of an authorized manufacturer of that approved source.
SPE7M1-26-T-219W
SECTION B
(b) In addition to the following requirements outlined in paragraphs (c) through (d) below, documentation of traceability and test shall be maintained and provided in accordance with the clauses in this solicitation/contract.
(c) DLA Land and Maritime Form 918 as cited below is required on contracts awarded with inspection at destination. For contracts awarded with inspection at source, the documentation required per the contract will be verified by the Government QAR.
(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6 of the DLA Land and Maritime Form 918, Traceability/Test Documentation Cover Sheet.
(2) Not later than 15 days prior to the Delivery Date specified in the contract, the contractor shall email a copy of the completed DLA L<(>&<)>M Form 918 to Maritime.CDAP.Monitor@dla.mil, along with unredacted traceability documentation or a complete test report as required for the contractor by Block 6 of the DLA L<(>&<)>M Form 918. The contractor is not authorized to ship material until the contractor receives written confirmation from the contract administrator stating that the submitted traceability documentation or test report is adequate and that the contractor may proceed with shipment.
(3) Once authorized to ship, the contractor shall include within the packaging for each lot shipped a paper copy of the DLA L<(>&<)>M Form 918 and a copy of the written confirmation from the contract administrator authorizing shipment.
(4) Any payment by the Government will not be final if (i) the material is shipped without authorization from the contract administrator, or (ii) it is determined subsequent to receipt of the parts that the approved traceability documentation/test report is not included within the packaging of the parts shipped, or
(iii) it is determined subsequent to receipt of the parts that the traceability documentation/test report and DLA L<(>&<)>M Form 918 included in the packaging is not the identical documentation that was the basis for the contract administrator to provide authorization for the contractor to ship.
(d) When submitting emails containing attachments of digital copies of traceability or test documentation, the contractor shall (1) Limit the size of each email (including all attachments) to less than 15 megabytes. Large attached files shall be compressed (zip file) in a manner to ensure that all documentation fits within one emailfor each lot shipped. (2) Title both the attached documentation and the subject heading of the email using the following naming convention: "Documentation Type Contract Number<(>,<)> CLIN, NSN." For example: "Traceability Documentation SPE7M500C0026, 0001<(>,<)> 5962002695308"
"Test Report SPM7M500M7650, 0001, 5962010043894"
(e) The DLA L<(>&<)>M Form 918 may be obtained from the DLA Counterfeit Detection and Avoidance Program (CDAP) web page found at: http://www.dla.mil/LandandMaritime/Business/Selling/ http://www.dla.mil/LandandMaritime/Business/Selling/ CounterfeitDetectionAvoidanceProgram.aspx.
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,
SPE7M1-26-T-219W
SECTION B
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC DBA GE 93322 P/N 7109258-002
MICRO USPD INC 12969 P/N PIC8032
MICROSEMI CORP MASSACHUSETTS 43611 P/N PIC8032
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 7016088108 0001 EA 50.000
NSN/MATERIAL:5962011407689
DELIVERY (IN DAYS):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the
SPE7M1-26-T-219W
SECTION B
PR: 7016088108 PRLI: 0001 CONT’D
Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals. CUSH/DUNN MAT: ZZ # CUSHIONING REQUIREMENT: A-A-59136, CLASS 1, GRADE B, MINIMUM DENSITY: 1.7 pounds per cubic feet, MAXIMUM DENSITY: 2.2 pounds per cubic feet. CUSH/DUNN THKNESS: Z Cushioning thickness will be at least 1/8 of an inch thicker than the length of the component's leads. In lieu of these requirements, components can be placed in ESD protective form fitting containers that immobilize and maintain the original configuration of the leads. Additional anti-static cushioning may be applied to protect the component.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in
SPE7M1-26-T-219W
SECTION B
PR: 7016088108 PRLI: 0001 CONT’D
accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC MICROCIRCUITS
PARCEL POST ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
Need Ship Date:09/22/2026 Original Required Delivery Date:08/23/2026
SPE7M1-26-T-219W NSN/Part Number: 5962-01-140-7689 Quantity: 50 EA Purchase Request: 7016088108QTY: 50 Delivery: 52 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-26-T-09LN
The contract pertains to the procurement of a single Light, Indicator unit with NSN 6210-01-509-7733 and part numbers H651-6104-008 and 351-27872-1007, supplied by Electric Boat Corporation and Safran Electronics & Defense, Avionics respectively. Delivery is required within 20 days FOB destination, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and marking as “Fragile,” with strict adherence to DLA packaging standards and prohibition of mercury or mercury compounds in preservation, packaging, and marking. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs corresponding to critical, major, and minor classifications. Mercury-containing components are explicitly forbidden except in functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shockproof design and double mercury containment as per NAVSEA 5100-003D. The item is destined for USS HYMAN G RICKOVER (SSN 795) via FPO AE 09591, with shipment required through traceable means, excluding parcel post, and using the provided VSM and RDD codes. The contract references the DLA Master List of Technical and Quality Requirements for incorporated specifications, and all technical and quality provisions are controlled by the relevant revision effective at the solicitation or award date depending on acquisition scale. The required delivery date is July 17, 2026, and contact for queries is Traci Beaudoin at DLA.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
PLATE, ELECTRICAL SHIEL
Solicitation # SPE7M5-26-Q-0813
The contract pertains to the procurement of 11 units of a Plate, Electrical Shield identified by NSN 5999-01-347-4699 under solicitation SPE7M5-26-Q-0813, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 100 days after award, with inspection and acceptance occurring at the destination. The item must comply with referenced technical drawings and specifications, including revisions dated 2021, 2022, and 2023, and must meet all requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. The supplier must adhere to stringent packaging directives per RP001 and MIL-STD-129, with hazardous materials following FED-STD-313 and IP025, while non-hazardous items must comply with ASTM D3951 unless overridden by DLA requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero defects expected unless otherwise stated, and critical attributes require verification levels VII, IV, and II. The product must be marked as specified under RQ017 and managed under configuration control via engineering change procedures. Compliance with CMMC Level 2 cybersecurity self-assessment is mandatory, and the use of ozone-depleting substances is prohibited without written approval from the contracting officer. All packaging and labeling must be properly marked and palletized as directed, with delivery addressed to DLA Distribution at the New Cumberland, PA facility. The item is not eligible for commercial item exemptions and is subject to full government oversight throughout the supply chain.
ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
TESTING MACHINE, ELE
Solicitation # SPE4A5-26-T-308B
The contract is for the procurement of three Testing Machines, ELE, identified by part number 70108-28901-101 and NSN 4920017176281, under solicitation SPE4A5-26-T-308B. Delivery is required FOB origin within 167 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the point of origin, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and the DLA Packaging Requirements (RP001), with palletization following specified guidelines. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and covered defense information protocols apply. Item Unique Identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing is set at $3.00 per unit. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The contract was issued on July 23, 2026, with a response deadline of July 31, 2026, and the original required delivery date is July 13, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
MOUNTING PAD, ELECTR
Solicitation # SPE7M5-26-Q-0807
The contract specifies the procurement of nine mounting pads for electrical-electronic components, identified by NSN 5999-01-647-8284, under solicitation SPE7M5-26-Q-0807, with a response deadline of August 15, 2026, and a required delivery date within 90 days of award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity requirements mandate that the vendor be certified as a CMMC Level 2 C3PAO, and the technical data associated with the product is controlled under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA. Physical identification of the item must comply with marking requirements, and any non-accepted supplies must have government identification removed. The place of performance is designated as Silverdale, WA, with primary point of contact Barbara Hoffmann, and the procurement is managed by the Department of Defense's Active Devices Division under NAICS code 334419.
ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
Federal
63--CONTROL,ALARM
Solicitation # SPRPA126QUB46
The government intends to procure five units of a commercial, nondevelopmental, off-the-shelf alarm control component under a sole-source contract authority authorized by FAR 6.302-1, with no requirement for competitive bidding. The item, identified by NSN 7R-6340-016711932-P8 and reference number 475928-01, will be delivered FOB origin, and technical specifications are governed by applicable commercial vendor catalogs, price lists, or manuals assigned a technical manual number. While the Government is not applying the policies of FAR Part 12 for commercial items, interested parties may submit commercial item capability statements within 15 days to demonstrate suitability. All responsible sources may respond with proposals, quotations, or capability statements within 45 days of the notice, or 30 days if award is under an existing Basic Ordering Agreement, though submission does not guarantee competition. Documents such as military specifications, standards, QPLs, and handbooks may be accessed via ASSIST-Online or ordered through the DODSSP website after account registration; internet-inaccessible parties may contact the DODSSP Help Desk or mail requests to Philadelphia, PA. The solicitation number is SPRPA126QUB46, posted on July 31, 2026, with responses due by September 15, 2026, and the contracting office is located at the Department of Defense, Defense Logistics Agency Aviation in Philadelphia, PA, reachable through the primary point of contact, Keli Barish.
Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
FIBER OPTIC GYRO AS
Solicitation # SPRMM126QHE49
This contract pertains to the procurement of a Fiber Optic Gyro AS under solicitation SPRMM126QHE49, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of September 14, 2026. The requirement mandates strict adherence to specific military standards including MIL-STD-130 Rev N for item marking, MIL-STD-2073 for packaging, and compliance with designated CAGE code 53711 and reference number 8241846. Offerors must be authorized distributors of the original equipment manufacturer and must provide written proof of authorization. The contract stipulates that no substitutions or design changes may be made without prior written approval from the NAVICP-MECH Contracting Officer, and any changes must be classified under one of six specified code categories with supporting documentation. Inspection, acceptance, and quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery. All items must comply fully with contract requirements regardless of sampling thresholds, and defective material will not be accepted. Electronic submission is mandatory through the Wide Area Workflow (WAWF) system for invoices and receiving reports, and contractors are required to register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to monitor contract actions. The solicitation prohibits changes to production facilities without approval, and such requests must include a $250 administrative cost reduction. The contract incorporates multiple clauses including mandatory use of WFP Mod Assist, cybersecurity maturity certification requirements, small business subcontracting obligations, and preference for U.S.-flag commercial vessels. It also includes security prohibitions, alternate annual representations, and priority rating provisions for national defense purposes. Technical data and drawings are not provided, and all referenced specifications must be obtained independently through Department of Defense sources. Delivery timelines and offer validity periods are unspecified but must be confirmed by the offeror. All communications must include a valid email point of contact, and vendors are strongly encouraged to register with NAVSUP Weapon System Support to receive automated notifications regarding contract issuance and modifications.
SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
DIBBS
Electronic Accessory Kit SupplyThe contract involves the supply of a single unit of an electronic accessory kit identified by NSN 5999-01-599-9430 and Part Number 069085-0001, with all packaging and labeling requirements strictly aligned with Defense Logistics Agency standards. The deliverable must be fully compliant and ready for immediate use within the Department of Defense supply chain. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all logistics must conform to federal acquisition protocols for military hardware. The contract is structured as a subcontract under the NAICS code 334419, indicating classification within other electronic component manufacturing. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026, limiting the window for interested parties to submit proposals. The contracting activity is managed by the Active Devices Division under the Department of Defense, and while no specific point of contact or set-aside designation is provided, the procurement is accessible through the DIBBS system via the provided URL. The absence of a solicitation number suggests this may be an internal or non-publicly advertised opportunity, and the lack of state or country details in the office address implies the focus is narrowly on the performance location and compliance with DLA logistics frameworks rather than broad administrative outreach.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335312
New
DIBBS
RESOLVER, ELECTRICAL
Solicitation # SPE7M1-26-T-165Z
This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.
Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-220J
The contract pertains to the procurement of 45 power supply units identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery deadline of 181 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to source-controlled drawing requirements, meaning only the approved sources listed on the drawing are currently authorized, though additional approved sources may exist and have not yet been reflected. Offerors seeking future qualification must contact the cognizant design activity specified on the drawing. Configuration changes require formal engineering change proposals and variance requests. Cybersecurity compliance mandates CMMC Level 2 certification, either through a self-assessment or third-party assessment by a certified organization. Technical data associated with the item is subject to strict export controls under ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization; access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and DLA authorization. The place of performance is New Cumberland, Pennsylvania, and inquiries should be directed to Michael Reese at the provided DLA contact information.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-26-T-218S
The contract solicitation SPE7M1-26-T-218S is for the procurement of five antennas with NSN 5985-01-682-0443 under a Women-Owned Small Business set-aside, with a total estimated value of $25.00. Delivery is required within 95 days after the delivery order, with the final destination being the DLA Distribution Facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with DLA packaging requirements RP001 and MIL-STD-2073-1E, including specific packaging materials, palletization, and the use of Special Packaging Instruction AK16820443 Revision B for preservation. Marking and labeling must follow MIL-STD-129 with barcoding for all containers, alongside adherence to the Hazard Communication Standard for hazardous materials, requiring submission of Safety Data Sheets prior to award. The solicitation references the DLA Master List of Technical and Quality Requirements, with technical specifications governed by R and I numbers not fully detailed in this document. The contract includes numerous FAR and DFARS clauses relating to cybersecurity, including NIST SP 800-171 and safeguarding covered contractor information systems, as well as mandatory representations for small business status, employment eligibility, trafficking in persons, sustainable products, and prohibition of internal confidentiality agreements. Invoicing must be conducted electronically via Wide Area WorkFlow, and delivery is FOB destination, with government inspection and acceptance occurring at the destination. Contract administration requires electronic submission via DIBBS by the July 30, 2026 deadline, with no physical submissions permitted. All offerors must provide complete technical and compliance data packages, including UEI and CAGE codes, and certify their socioeconomic status, with failure to submit required documentation such as SDS leading to disqualification. The contracting officer is Caylee Frabott of the DLA Maritime Supply Chain, and while contract type and evaluation methodology are not explicitly stated, the context implies a simplified acquisition likely following a Lowest Price Technically Acceptable approach.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
ELECTRICAL STANDARD
Solicitation # SPE7M1-26-T-219R
This contract, issued under solicitation SPE7M1-26-T-219R by the Department of Defense through the Maritime Supply Chain, requires the delivery of one unit of electrical equipment identified by NSN 6625013663837 with a specified delivery window of 20 days from the contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, which take precedence over other standards such as ASTM D3951. The item may contain batteries and must be packaged according to RP001 for procurement, with detailed labeling and unit of issue protocols aligned to MIL-STD-129. Packaging must follow TQ requirement IP025 if the item is classified as hazardous under FED-STD-313; otherwise, commercial packaging per ASTM D3951 is acceptable. A complete Safety Data Sheet and OSHA-compliant hazard label must be provided at the time of quote if hazardous materials are present, and the offeror is responsible for self-identifying hazardous content per FED-STD-313 and FAR 52.223-3. The item must be delivered FOB origin with zero quantity variance, inspected and accepted at destination, and shipped using traceable freight methods—parcel post is prohibited. Delivery must reach the designated military supply facility at Twentynine Palms, California, and the contract specifies a required delivery date of March 6, 2026. All documentation and compliance must align with the DLA eProcurement system standards active on the solicitation issue date, with primary point of contact provided for procurement inquiries.
Bare Printed Circuit Board Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-26-T-220K
The contract specifies the procurement of piston rings identified by NSN 4310-12-332-0605 and part numbers K129850, 035962, and 062495, supplied by FEDERAL MOGUL GOETZE GMBH and SAUER COMPRESSORS USA, INC. The item is designated as a critical application component and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; when present in portable lamps or instruments, mercury must be contained within shockproof units with a secondary barrier per NAVSEA 5100-003D. The contract mandates packaging consistent with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements and items must be delivered FOB origin with a total quantity of 11 units at a unit price of $11.00. Delivery is required within 136 days, with the original due date of October 29, 2026, and a need ship date of December 15, 2026. Inspection and acceptance occur at the destination, and the sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation, issued under SPE7M1-26-T-220K, is a total small business set-aside under NAICS code 333912, with response deadlines and contract details publicly accessible through DIBBS.
Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M1-26-U-4470
This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited
Fabric Coating Mills

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details