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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MICROPHONE, DYNAMIC

Open
SPE7M5-27-T-2285Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-T-2285, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 26 dynamic microphones under NSN 5965-01-088-5414. The contract specifies a delivery period of 168 days, with an original required delivery date of March 21, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements from the DLA Master List, including specific guidelines for packaging, palletization, and the removal of government identification from non-accepted supplies. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Packaging must adhere to MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several DFARS and FAR clauses, notably those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with various socioeconomic categories and federal trade restrictions.

General Info

DLA procurement of 26 dynamic microphones with specific technical and delivery requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MICROPHONE,DYNAMIC
MICROPHONE, DYNAMIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
ELECTRO-VOICE DYNACORD LLC 25734 P/N 903-1342
ELECTRO-VOICE DYNACORD LLC 25734 P/N 903-2342
MASON ELECTRIC CO. 81579 P/N CE603-2342
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 7019029850 0001 EA 26.000
NSN/MATERIAL:5965010885414
SPE7M5-27-T-2285
SECTION B
PR: 7019029850 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/04/2027 Original Required Delivery Date:03/21/2027
SPE7M5-27-T-2285 NSN/Part Number: 5965-01-088-5414 Quantity: 26 EA Purchase Request: 7019029850QTY: 26 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
Supplier of Dynamic Microphones (NSN 5965-01-088-5414)This subcontract involves the supply of 26 dynamic microphones to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The hardware must strictly adhere to NSN 5965-01-088-5414 and all technical requirements specified in the DLA Master List. To ensure safety and regulatory compliance, the equipment must be mercury-free and packaged according to MIL-STD-129 and ASTM D3951 standards. The agreement is managed under the DLA Weapons Support Active Devices Division of the Department of Defense, falling under NAICS code 334310. Awardees must comply with the Buy American Act and adhere to all prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
Handset Supply (NSN 5965-01-628-9787)This subcontract involves the supply of five finished handsets under NSN 5965-01-628-9787 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the units in strict accordance with specified technical requirements, ensuring full compliance with the Buy American Act and the Berry Amendment. The contract requires the performance of quality control measures to ensure acceptance at the DLA Distribution DDSP New Cumberland Facility, with delivery terms set as FOB Origin. This procurement falls under NAICS code 334310 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
Commercial Earphone Supply
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
Electromagnetic Relay Supply
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
EARPHONE
Solicitation # SPE7M5-27-T-2299
This contract, solicitation SPE7M5-27-T-2299, is for the procurement of 1,335 earphones identified as commercial and critical application items. The acquisition is a small business set-aside managed by the DLA Weapons Support Active Devices Division. The items must adhere to basic specification MIL-DTL-18239E, with a specific allowance for an outside diameter lower limit of 1.950 inches. Delivery is FOB Origin, with a need ship date of January 29, 2026, and a final required delivery date of November 23, 2027. The contract mandates a rigorous First Article Testing (FAT) process, requiring the contractor to provide ten units for government fit verification testing to ensure form, fit, and function on the next higher assembly. Deliverables for this process include first article exhibits, test reports per DI-NDTI-80809B, material certifications, process operation sheets, and manufacturing drawings. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Strict environmental and security requirements are in place, including a prohibition on Class I ozone-depleting chemicals and a restriction on mercury compounds per NAVSEA 5100-003D. The contractor must comply with CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with first article shipping containers clearly marked in 2-inch bold red letters. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
HOLDER, HANDSET
Solicitation # SPE7M5-27-T-2088
Solicitation SPE7M5-27-T-2088 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five handset holder box and hanger assemblies, identified by NSN 5965-00-981-6509. This critical application item requires delivery within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Special manufacturing notes indicate that casting or forging may be required, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-T-2055
Solicitation SPE7M5-27-T-2055 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of five handsets under NSN 5965-01-628-9787. The requirement is classified under NAICS code 334310, with a delivery lead time of 168 days after order. The need ship date is May 4, 2027, with a final required delivery date of July 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, including specific guidelines for hazardous and radioactive materials. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
Supply of Switch Assemblies (NSN 5930-01-327-3007)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the sourcing or manufacture of 11 switch assemblies identified by NSN 5930-01-327-3007. The contractor is responsible for providing these components to prime contractors for government procurement projects, ensuring all units are delivered in strict accordance with military specifications. Technical requirements mandate that preservation and packaging be performed according to MIL-DTL-28786 and MIL-STD-2073-1E standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 334310, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
Electrical Headset SupplierThis subcontract with the DLA Weapons Support Active Devices Division involves the procurement of 11 specialized electrical headsets for prime contractors. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to the DLA Master List of Technical and Quality Requirements, with quality inspections conducted via MIL-STD-1916 attribute or variable methods. The agreement requires full compliance with restrictions regarding covered defense telecommunications equipment. Delivery of the units is specified as FOB Origin, and the contract falls under NAICS code 334310.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
59--BOOM,MICROPHONE
Solicitation # SPE7M1-27-U-1177
Solicitation SPE7M1-27-U-1177 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of microphone booms, identified by NSN 5965015727803. This requirement is for a commercial off-the-shelf, critical application item with an estimated quantity of 274 units. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and a guaranteed minimum of 41 units. Quotations were requested by November 19, 2026, with a required delivery timeline of 81 days after receipt of order. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and DLA packaging requirements RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. While the solicitation is not a small business set-aside, it requires standard representations and certifications regarding domestic origin and telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334310
New
DIBBS
59--HEADSET,ELECTRICAL
Solicitation # SPE7M5-27-T-2047
This contract, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 11 electrical headsets under NSN 5965-01-519-1214. The requirement specifies parts from Pivotal Power Inc (P/N 145638) and Lockheed Martin Corp (P/N 145638-1 and B974). Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract explicitly prohibits the intentional addition of mercury except in specific functional applications. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
59--AMPLIFIER,VIDEO
Solicitation # SPE7M5-27-T-2041
Solicitation SPE7M5-27-T-2041, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five video amplifiers, identified by NSN 5996-01-706-3724 and part number A15-0H258 from Akon Incorporated. The contract requires delivery within 168 days after the order date, with a need ship date of May 4, 2027, and an original required delivery date of October 27, 2027. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the use of Class I ozone-depleting chemicals. Quotations for this requirement were due by November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
Supplier of Electrical Receptacle Connectors (MS27505E11B35SB)This subcontract involves the supply of 17 electrical receptacle connectors, part number MS27505E11B35SB, for prime contractors working with the DLA Weapons Support Active Devices Division of the Department of Defense. Due to the components being designated as Critical Application Items, the supplier must adhere to strict DLA quality inspection standards, ensuring zero non-conformances in all sample lots. The project is categorized under NAICS code 334417 and requires delivery within a 168-day timeline. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 5, 2026.
Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Connector Backshells (NSN 5935-01-114-4566)This subcontract involves the supply of 57 electrical connector backshells, identified by NSN 5935-01-114-4566, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Active Devices Division, the contract designates these components as Critical Application Items. The performance of the contract takes place at Tinker AFB, with a required delivery timeline of 168 days. The provider must adhere to strict regulatory and technical standards, including MIL-STD-129 for shipment and storage. Additionally, the contract mandates compliance with DFARS 252.204-7012 for cybersecurity protections and DFARS 252.223-7008 regarding the use of hexavalent chromium. The procurement falls under NAICS code 334417.
Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military packaging and marking for prime contractors, specifically requiring the packaging of 56 units according to MIL-STD-2073-1E and marking shipments in compliance with MIL-STD-129. Additionally, the contractor must execute palletization following RP001 DLA Packaging Requirements and manage materials per IP025. The final deliverables are to be delivered to DLA Distribution New Cumberland in Pennsylvania. This opportunity falls under NAICS code 488510, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing (FAT) and Quality ValidationThis subcontract for the DLA Weapons Support Active Devices Division involves performing First Article Testing and quality validation for prime contractors. The scope of work requires validating manufactured units against TDP Rev A Gen 1 and verifying zero-based sampling results in accordance with MIL-STD-1916 or ASQ H1331. To ensure full compliance with QAP 16236, the provider must utilize precision metrology and electrical testing equipment, ultimately delivering a certified First Article Test Report. The project is categorized under NAICS code 541380 and will be performed in New Cumberland. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement.
Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Precision Manufacturing of Connector-Switches (NSN 5999010708414)This subcontract involves the precision manufacturing of 56 Connector-Switch assemblies for the DLA Weapons Support Active Devices Division under NAICS code 334413. The work is performed in New Cumberland and requires strict adherence to fabrication standards MIL-DTL-2726/39B and MIL-DTL-2726C(1) SUP 1 using TDP Rev A Gen 1. Quality control is managed through zero-based sampling per MIL-STD-1916 or ASQ H1331, with mandatory compliance with Reference QAP 16236 and DFARS 252.204-7012. Additionally, the manufacturer must ensure that no intentional mercury is used in accordance with NAVSEA 5100-003D.
Semiconductor and Related Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Amphenol Critical Application ConnectorsThis subcontract through the Department of Defense DLA Weapons Support Active Devices Division involves the sourcing and delivery of ten critical application electronic connectors. Specifically, the contractor is responsible for providing Amphenol Corp parts 10-329430-22P and 10P106N20-22P under NSN 5935009548954. Performance takes place in New Cumberland, Pennsylvania, with a focus on meeting strict technical specifications and delivery requirements. Compliance mandates include commercial packaging according to ASTM D3951 and adherence to TQ REQUIREMENT IP025 for hazardous materials per FED-STD-313. To be eligible, the provider must maintain an active SAM registration, including a valid UEI and CAGE code. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
Electronic Connector Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
MIL-STD-129/MIL-DTL-55330 Compliant Packaging ServicesThis subcontract involves providing specialized military-grade packaging, marking, and preservation services for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires strict adherence to MIL-STD-129, MIL-DTL-55330, and DLA RP001 standards for marking and packaging, while preservation must be executed according to MIL-STD-2073-1E Method 31 using approved military-grade materials. The performance of these services will take place at Hill AFB, zip code 84056-5734. All finished products are to be delivered packaged and preserved for shipment on an FOB Origin basis. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
MIL-PRF-39012 Electrical Receptacle Connector ProductionThis subcontract involves the manufacture of 11 high-reliability electrical receptacle connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The production must adhere to MIL-PRF-39012/59H(3) and MIL-PRF-39012F(4) specifications using QPL-approved materials. Performance will take place at Hill AFB, with a focus on delivering components under NSN 5935011141305. To ensure maximum quality and security, the contractor is required to implement zero-based sampling plans for 100% inspection of all units. Additionally, the provider must maintain strict compliance with NIST SP 800-171 standards. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335931.
Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935011247224)This subcontract involves the manufacture or procurement of 50 specialized electrical plug connectors, identified by NSN 5935011247224, to support prime contractors under the DLA Weapons Support Active Devices Division of the Department of Defense. The performance of this contract takes place at Robins Air Force Base, falling under NAICS code 334413. Strict adherence to packaging and labeling standards is required, with hazardous materials following FED-STD-313 and TQ REQUIREMENT IP025, while non-hazardous materials must comply with ASTM D3951. All packaging must be labeled according to MIL-STD-129. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
Semiconductor and Related Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Grooved Clamp Couplings (NSN 5342-00-116-1832)This subcontract involves the supply of 42 Grooved Clamp Couplings, identified by part number MVT64965 and NSN 5342-00-116-1832, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the components using precision metal fabrication and ensuring all items undergo quality assurance via ISO 9001:2015 inspection systems. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334416
New
DIBBS
Fixed Wire-Wound Resistor Manufacturing/SupplyThis subcontract involves the manufacture or procurement of 231 fixed wire-wound resistors, specifically NSN 5905-01-061-9550, to support prime contractors for the DLA Weapons Support Active Devices Division. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered to Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for labeling. Additionally, the provider must maintain NIST SP 800-171 compliance to ensure the security of controlled unclassified information.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS