This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUNTER AND DEMOUNT

Closed

SPE7L1-26-T-627QFederal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

Federal

59--CONTACT KIT,ELECTRIThis contract involves the procurement of 91 units of an electrical contact kit, identified by NSN 5999014895408, with delivery to the DLA Distribution Center in Warren, Ohio (W1A8), scheduled within 129 days of award. The approved source for the product is 1R2X5 625598. The solicitation is an RFQ type, issued by the DLA Land and Maritime office under the Department of Defense, and is accessible exclusively online with no physical copies of the solicitation, specifications, plans, or drawings available. All qualified vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and timely submissions will be considered. The procurement falls under NAICS code 334419, which pertains to electronic component manufacturing. The contracting activity is headquartered in Columbus, Ohio. Interested parties with questions about the solicitation are directed to contact the designated point of contact via email as specified in the solicitation document or through the provided government procurement website link. The solicitation does not specify any set-aside requirements, and full compliance with electronic submission is mandatory for quote consideration.

DLA Land And Maritime

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThe contract involves the procurement of a single unit of a cable assembly identified by NSN 6150012592627, to be delivered to the USS SHOUP DDG 86 within 20 days after order. The approved sources for this item are identified by codes 14532 and 13231. The solicitation is issued as a Request for Quote (RFQ) and all responsible vendors may submit electronic quotes within the designated response period. No physical copies of the solicitation or associated technical documents such as specifications, plans, or drawings are available; all relevant information must be accessed online. This procurement is managed by the Defense Logistics Agency Aviation, part of the Department of Defense, operating out of Richmond, Virginia. The solicitation number is SPE4A626T93T4, posted on June 15, 2026, with a deadline for response by June 23, 2026. The procurement falls under NAICS code 334419, which relates to communications equipment manufacturing. Interested parties are encouraged to direct questions to the designated contact via email, and all submissions must be electronically submitted through the provided online platform, as no alternatives for submission are accepted.

POSTED

DEADLINE

59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

POSTED

DEADLINE

Cable Assembly Manufacturing and TestingThe contract involves the full production of 1,490 units of a specialized Cable Assembly identified by NSN/PN 6150-01-226-2057. The scope covers all aspects of manufacturing including fabrication, rigorous quality control, and functional testing to ensure that each unit meets strict military standards. This subcontract is issued by DLA Aviation under the Department of Defense, emphasizing compliance with defense-related manufacturing requirements and standards. The contract is classified under the NAICS code 334419, which pertains to electronic component manufacturing, fitting the specialized nature of the cable assemblies. While specific location details or points of contact are not provided, the contract clearly focuses on delivering a fully compliant and tested product ready for use within military applications. The comprehensive nature of the work ensures that all units produced maintain high reliability and performance critical to defense operations.

POSTED

DEADLINE

59--ELECTRON TUBEThis procurement contract seeks to acquire a total of 88 Electron Tubes (NSN 5960012895272) for delivery to DLA Distribution Warner Robins. The order consists of two lines: 87 units to be delivered within 445 days after order, and 1 unit to be delivered within 270 days after order. The solicitation number is SPE7M126Q1088, and the solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, encouraging participation exclusively from certified small businesses. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Quotes are accepted electronically, and all responsible sources that submit timely quotes will be considered. The contracting office is DLA Land and Maritime, located in Columbus, Ohio, operating under NAICS code 334419. Questions regarding the solicitation should be directed to the listed buyer via email as specified in the solicitation details. This procurement supports Department of Defense requirements and follows standard federal acquisition regulations for small business participation.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract titled "MOUNTER AND DEMOUNT" involves the procurement of a commercial item identified by the part number WS-19660 and NSN 4910-01-708-0986. The item is to be delivered in a quantity of one unit, with a required delivery timeframe of 20 days from the order date, FOB origin, and acceptance and inspection points located at the destination. Packaging must comply with ASTM D3951 standards as well as the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, ensuring compliance with specific military marking and palletization instructions. Notably, the contract expressly prohibits the use of Class I ozone-depleting chemicals in any deliverables, requiring substitute chemicals to be submitted for approval if not already authorized. The delivery destination is specified as the Navy Cargo Handling Battalion 5 at Joint Base Lewis-McChord in Tacoma, Washington, with freight shipment directed to this address under specific handling instructions, such as shipping by the fastest traceable means and excluding parcel post. The contract incorporates clauses related to government identification removal from non-accepted supplies and emphasizes strict adherence to the technical and quality requirements outlined in the DLA Master List available online. Contact for this procurement is managed by the Department of Defense’s Land Supply Chain office, with a primary point of contact provided for coordination. The solicitation was posted on May 28, 2026, with responses due by June 8, 2026.

General Info

Procurement of one Mounter and Demount unit, delivered in 20 days to Navy Cargo Handling Battalion 5.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

JOINT BASE LEWIS-MCCHORD JBLM, TACOMA, WA, 98433-9500, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-627Q for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

MOUNTER AND DEMOUNT
MOUNTER AND DEMOUNT
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
ARI PHOENIX INC 7H2W1 P/N WS-19660
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 7016939309 0001 EA 1.000
NSN/MATERIAL:4910017080986
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-627Q
SECTION B
PR: 7016939309 PRLI: 0001 CONT’D
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:
V81125
NAVY CARGO HANDL BATTALION 5 NCHB-5
BLDG 09687 MCCALL-BOX 339500 MS 123
JOINT BASE LEWIS-MCCHORD JBLM
TACOMA WA 98433-9500
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V81125
NAVY CARGO HANDL BATTALION 5 NCHB-5
BLDG 09687 MCCALL-BOX 339500 MS 123
JOINT BASE LEWIS-MCCHORD JBLM
TACOMA WA 98433-9500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V8146460833129
RDD: 777
PROJ: OP5 TP 2
SUPP ADD: V81125 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: ZC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE7L1-26-T-627Q NSN/Part Number: 4910-01-708-0986 Quantity: 1 EA Purchase Request: 7016939309QTY: 1 Delivery: 20 days ADO