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Optoelectronic Coupler Supply (P/N 2966650)

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract calls for the supply of 113 units of a commercial off-the-shelf optoelectronic coupler with part number 2966650 and NSN 5980-12-375-8396, sourced from Phoenix Contact, ensuring full compliance with Department of Defense quality and technical standards. The item is classified under NAICS code 334413, indicating it falls within the electronic component manufacturing sector, and the procurement is structured as a subcontract under the Maritime Supply Chain organization of the Department of Defense. All delivered units must meet stringent military specifications and be certified for use in defense applications. Performance of this contract is required at the location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, and all proposals must be submitted by August 13, 2026, to be considered. The contract is administered through the DLA DIBBS system, and the specific identification number for the request is SPE7M126Q1313. Although no point of contact or set-aside designation is provided, the procurement is targeted toward meeting urgent defense readiness needs with a standardized, pre-qualified component.

General Info

Supply 113 optoelectronic couplers to New Cumberland, PA, for DoD use, compliant with military standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 113 units of commercial off-the-shelf optoelectronic coupler (P/N 2966650, NSN: 5980-12-375-8396) from Phoenix Contact, compliant with DLA quality and technical standards.

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DEADLINE

Solicitation # SPE7M1-26-T-220K

The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

INDICATOR, FAULT LOC

Solicitation # SPE7M1-26-T-145G

This contract pertains to the procurement of an Indicator, Fault Locating item identified by NSN 6625-01-104-4137, with a quantity of 18 units at a unit price of $18.00, totaling $324.00. The item is classified as a critical application under MIL-PRF-83287G Revision G dated 05/23/2018 and MIL-PRF-83287/1D Revision D dated 01/23/2019, with part number M83287/01-16. It is listed on the Qualified Products List or Qualified Manufacturers List, meaning only manufacturers on the approved list at the time of award are eligible. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and prohibits the use of any Class I ozone-depleting substances in manufacturing or testing without explicit written approval from the contracting officer. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. The item may contain batteries, requiring additional handling precautions. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 17 days from the award date. Packaging must conform to Fed-Std-313, with hazardous material packed per IP025 and non-hazardous material per ASTM D3951, though DLA technical and quality requirements override ASTM. All packaging and palletization must follow RP001 guidelines. The delivery address is DLA Distribution Jacksonville, and the contract specifies the original required delivery date as October 22, 2026, with a needed ship date of July 14, 2026. The item is subject to configuration change management and variance requests under RQ002, and government identification must be removed from non-accepted supplies per RQ011.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-8835

The contract is for a fluid filter element with a 20.0 micron filtration rating, specifically designed for use in the manifold pressure reducing unit on a Generator Set Consolidated Controls Corp Model 100. The part has a diameter of 1.550 inches and a length of 2.920 inches, and two units are required under NSN 4330-00-538-0357. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7M1-26-T-8835, with a response deadline of August 5, 2026, and a required delivery within 168 days after order. The purchase request is 7016268809, and the place of performance is Tracy, California, with Anastasia Faber of the Department of Defense’s Maritime Supply Chain listed as the primary point of contact.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

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

DEADLINE