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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MODULE, ISOLATED INP

Open
SPE7M1-27-T-2667Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
BRANDON MCNEELY
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
MODULE,ISOLATED INP
MODULE,ISOLATED INP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ROCKWELL COLLINS, INC. 13499 P/N 350-0042-010
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 7017696638 0001 EA 4.000
SPE7M1-27-T-2667
SECTION B
PR: 7017696638 PRLI: 0001 CONT’D
NSN/MATERIAL:5895010072798
DELIVERY (IN DAYS):0036
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7M1-27-T-2667 NSN/Part Number: 5895-01-007-2798 Quantity: 4 EA Purchase Request: 7017696638QTY: 4 Delivery: 36 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
Perimeter Security Detection SystemThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a requirement for a Perimeter Security Detection System. This project involves the procurement of Lidar, Radar, and FLIR multi spectral cameras to enhance security infrastructure. The performance of this contract is expected to be nationwide. This opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 334511. Interested parties can coordinate with the point of contact, Calvin Price, or the Small Business Specialist, David Orrantia, regarding this upcoming requirement.
Federal Prison System / Bureau Of Prisons

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 334511
New
Federal
Wire Fencing SystemThe Department of Justice, specifically the Federal Prison System and Bureau of Prisons, has issued a forecast for a Wire Fencing System to provide electrical fence systems surrounding various institutions. This nationwide requirement is categorized under NAICS code 334511 and is designated as an 8(a) Competitive set-aside, limiting eligibility to qualified small businesses within the 8(a) program. The opportunity was posted on November 15, 2026, and is managed by the Department of Justice. Interested parties can coordinate with Calvin Price or Small Business Specialist David Orrantia for further information regarding this procurement effort.
Federal Prison System / Bureau Of Prisons

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 334511
New
Federal
*LES* Aerovironment - Pen Register/Trap and Trace Systems UpgradeThe US Marshals Service, under the Department of Justice, has issued a forecast for the upgrade of Pen Register and Trap and Trace Systems. This procurement effort, associated with Aerovironment, falls under NAICS code 334511 for electronic surveillance equipment. The project is designated as a Full and Open/Unrestricted competition, meaning it is available to all qualified bidders regardless of business size. The performance of this contract is expected to take place in Simi Valley, California. Interested parties can coordinate with Mikelle Everett as the primary point of contact or Shandora Acrey for small business inquiries. The opportunity was posted on November 15, 2026, and is listed as part of the Department of Justice contracting forecast.
US Marshals Service

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 334511
New
International
City of Calgary - Notice of Intent - NOI 26-092 - Night Vision - Tactical Unit
Solicitation # AB-2026-07541
The City of Calgary has issued a notice of intent to enter into a non-competitive contract with Millbrook Tactical Inc. for the procurement of night vision devices and supplementary equipment. This equipment is intended for use by the Calgary Police Service Support Section, specifically the Tactical and Canine Units, to ensure compatibility with existing L3Harris technology and established operational configurations. Because the specified technology is subject to International Traffic in Arms Regulations, Millbrook Tactical Inc. has been identified as the authorized Canadian distributor and representative. This pre-solicitation, identified by solicitation number AB-2026-07541, was posted on November 13, 2026, with a response deadline of November 23, 2026. The procurement is supported by a Letter of Authorization dated January 15, 2026. The contract will be performed in Alberta, Canada, and is managed by the City of Calgary's procurement office.
City of Calgary

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
SLED
C-UAS Detection and Tracking SystemsThis subcontract involves the supply and installation of UAS detection and tracking systems for prime contractors working on projects for the Massachusetts Executive Office of Public Safety and Security. The scope of work requires the deployment of Passive RF direction-finding systems utilizing TDOA, FDOA, POA, or AOA methods, alongside the installation of Remote ID and broadcast beacon receivers to establish a fully operational detection network. All equipment must adhere to ASTM F3411-22a standards and is strictly prohibited from intercepting protected communications. The project is categorized under NAICS code 334511, with performance taking place in Braintree, Massachusetts. Interested parties must respond by the deadline of December 7, 2026.
Executive Office of Public Safety & Security

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 334511
New
SLED
Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories
Solicitation # 601330000047517
The Texas Department of Transportation is soliciting offers under solicitation number 601330000047517 to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories for the Houston District. The agency considers these items proprietary and requires all equipment to conform to Special Specification TO-8000 dated December 2016. Key deliverables include 31 SmartSensor Matrix units, 20 SmartSensor Advance units, 51 mounts, 51 sensor cable junction boxes, 51 field-replaceable surge protectors, 11 Arc6 units, and various six-conductor cables. All goods must be new and in first-class condition, with prices quoted as F.O.B. destination, freight prepaid and allowed. Responses are due by December 1, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal or delivered to the specified TxDOT address. A complete submission must include a bid table, execution of offer, Texas Family Code schedule, and detailed technical documentation demonstrating compliance with specifications. Award will be determined based on best value using a weighted scoring system, provided the respondent passes initial criteria. Vendors must certify compliance with various Texas Government Codes, including prohibitions on boycotting energy companies and discriminating against firearm entities, as well as federal regulations regarding foreign adversaries and terrorist financing. Invoices must be submitted electronically by the 15th day of the month following delivery.
Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 334511
New
DIBBS
OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 334511
New
DIBBS
CONVERTER, SIGNAL DATA
Solicitation # SPE4A7-27-T-3276
Solicitation SPE4A7-27-T-3276 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three signal data converters, identified by NSN 5895-01-615-3408. The requirement is categorized under NAICS 334511 and is designated as a total small business set-aside. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the hardware, the contract includes critical export control requirements under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area Workflow system for all invoicing and receiving reports.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334511
New
DIBBS
ADAPTER, NIGHT VISION V
Solicitation # SPE4A7-27-T-3030
Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 Night Vision Viewer Adapters (NSN 5855-01-691-2626). This item is classified as a critical application item under measuring and test equipment and must be manufactured according to technical drawing TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of September 10, 2027. Delivery is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Packaging must follow ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334511
New
DIBBS
DATA DISPLAY GROUP
Solicitation # SPE4A7-27-T-3250
Solicitation SPE4A7-27-T-3250 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 123 units of Data Display Group, NSN 5895015175364. The requirement is for a critical application item, specifically General Dynamics Mission Systems, Inc. part number 614-0002-004A. Delivery is required by September 10, 2027, with a need ship date of May 4, 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 technical and quality requirements via the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334511
New
DIBBS
INDICATOR, ANGLE
Solicitation # SPE4A7-27-R-0058
Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 334511
New
DIBBS
DETECTOR, ICE
Solicitation # SPE4A6-27-Q-0261
Solicitation SPE4A6-27-Q-0261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of Ice Detectors, NSN 6340-01-359-3208. The requirement consists of two primary supply line items for 50 and 60 units respectively, along with a requirement for one Government First Article Test. Delivery is specified as FOB Origin, with delivery dates extending up to 753 days after receipt of order, shipping to DLA Distribution San Diego and DLA Distribution Depot Hill. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted heavily through SPRS and PPIRS-RC assessments. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and the designation of the items as Critical Application Items with a fragile marking. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with DFARS regulations regarding the safeguarding of covered defense information and the avoidance of counterfeit electronic parts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 336413
New
DIBBS
Quick Disconnect Coupling Half (NSN 4730-00-630-0310)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the manufacture and delivery of three high-precision quick disconnect coupling halves for Department of Defense aircraft liquid oxygen systems. The components must be produced according to NSN 4730-00-630-0310 specifications and undergo rigorous oxygen cleaning per MIL-C-21049 in petroleum-free facilities. To ensure safety and quality for oxygen service, all openings must be sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501 and packaged using barrier bags in accordance with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 336413 and is to be performed in San Diego, California. Interested parties must respond by November 25, 2026, to provide these specialized components to prime contractors supporting critical military aircraft infrastructure.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-27-U-0968
Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna units under NSN 5985-01-240-8668. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated annual quantity is 136 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 34 units. Delivery is required within 182 days after receipt of order, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to export control regulations, as technical data is subject to ITAR or EAR restrictions. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with CMMC Level 2 self-assessment or third-party assessment requirements and NIST SP 800-171 standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M1-27-U-0963
Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector covers, NSN 5935005865114, part number M39012/25-0007. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 202 units. The item is designated as a critical application item and must comply with basic specification MIL-PRF-39012/25F(3) Revision F and reference specification MIL-PRF-39012F(4) SUP 1. Delivery is required within 65 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical requirements, including the Qualified Products List for connector assemblies and contacts. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances in manufacturing unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
BRAKE, ELECTRIC
Solicitation # SPE7M1-27-T-1888
Solicitation SPE7M1-27-T-1888 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 55 electric brakes, identified by NSN 6110-01-143-2012. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility within 157 days after order. Technical compliance is mandatory according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12292879 Revision P, with a specific note that the cited drawing is source controlled. All supplies must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract imposes strict security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Quotations must be submitted via the DIBBS portal by November 13, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.
Motor and Generator Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-27-T-1333
Solicitation SPE7M1-27-T-1333 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine permanent type fluid pressure filters. These critical application items, identified by NSN 4330-00-555-1299 and PTI Technologies Inc. part number 50824, are reusable Monel filtration elements with a 3000 PSI maximum rated operating pressure, wire wound with 0.002 inch spacing, and female 3/4-16-NF-3 RH threaded inlet and outlet connections. The requirement is not a small business set-aside and falls under NAICS code 333998. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 22, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, where both inspection and acceptance will occur. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling is mandatory.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M1-27-U-0990
Solicitation SPE7M1-27-U-0990 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of solid state relays under NSN 5945015366091. This is a restricted source and critical application item requiring engineering source approval from the Government Design Control Activity, with approved sources identified as Riverside Manufacturing LLC and AM General LLC. The requirement is for an estimated quantity of 1,518 units with a contract maximum value of 350,000.00 USD and a guaranteed minimum of 227 units. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses. The contract specifies a delivery period of 154 days with terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions. Award evaluation will be based on the price quoted for the estimated annual demand.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
ASSY, WELL
Solicitation # SPE7M1-27-U-0978
Solicitation SPE7M1-27-U-0978 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of ASSY, WELL (NSN 5999-01-459-2413). This request for quotation may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 2 units. Delivery is required within 106 days after order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. All hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
HOSE, METALLIC
Solicitation # SPE7M1-27-U-0962
Solicitation SPE7M1-27-U-0962 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of metallic and nonmetallic hose assemblies. The requirement is for an estimated quantity of 53 units of NSN 4720010075091, specifically identifying Rolls-Royce Solutions America Inc part number 5131828 and Parker Hannifin Corp part number 243R8-ASN8-PMN6-31.5. This is a fixed-price unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Delivery is required within 56 days after order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award will be granted to the offeror deemed most advantageous to the government based on price and other factors, with quotes submitted electronically via the DIBBS portal.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0971
Solicitation SPE7M1-27-U-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, specifically NSN 5935003565551, part number A9823-14-5P-SP-M9 from Sealtron, Inc. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 345 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 94 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Inspection and acceptance will occur at the destination. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements under DFARS 252.204-7012.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334310
New
DIBBS
LOUDSPEAKER-MICROPHONE
Solicitation # SPE7M1-27-U-0988
Solicitation SPE7M1-27-U-0988 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of loudspeaker-microphone units, identified by NSN 5965015073576. The requirement is for an estimated quantity of 102 units with a contract maximum value of 350,000.00 USD. This is a restricted source item identified as a commercial off-the-shelf product, requiring engineering source approval by the government design control activity. Delivery is required within 61 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026.
Audio and Video Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
AMPLIFIER, ELECTRONIC C
Solicitation # SPE7M1-27-U-0979
Solicitation SPE7M1-27-U-0979 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Electronic Control Amplifiers, identified by NSN 5996-00-619-3378. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 27 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 256 days after receipt of order for locations within the continental United States, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must comply with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and regulations regarding Covered Defense Information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-27-U-0739
Solicitation SPE7M1-27-U-0739 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of power supplies, identified by NSN 6120015501710. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 15 units, though a guaranteed minimum quantity of 2 units applies upon award. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery period of 96 days after order. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and ASTM D3951 for packaging, with palletization following RP001 and marking compliant with MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 USD. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
New
DIBBS
CONTROL, DISTRIBUTION
Solicitation # SPE4A7-27-T-3222
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334511
New
DIBBS
COMPONENT ASSY 1553
Solicitation # SPE4A5-27-T-2463
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334511
New
Federal
Spectrum Analyzer Manufacturing and Supply
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 334511
New
Federal
Navigation & GNSS Hardware
W6QK Acc Rrad

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
Federal
Specialized Equipment/Component Supplier
FA6800 Aficc 767 Esf

POSTED

2 days ago

DEADLINE

in 2 months
View Details
NAICS: 334511
New
Federal
Additional Multi Year Modernized Radios for Navigation/Communication (NAV/COMs) Plus Up
Solicitation # N00019-27-RFPREQ-WPM280-0230
Naval Air Systems Command

POSTED

2 days ago

DEADLINE

in 15 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS