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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PANEL, INTERFACE DEV

Closed
SPE4A6-26-T-03FCFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract is for the procurement of a Commercial Off-The-Shelf (COTS) interface panel designated as PANEL, INTERFACE DEV with NSN 4920016597555 and part number 8M0086566 from BRUNSWICK CORP. Five units are required at a unit price of $5.00, resulting in a total contract value of $25.00. Delivery is mandated within 20 days of award with a required delivery date of June 29, 2026, under FOB Origin terms, meaning title and risk transfer to the Government at the contractor’s shipping point. All items must be delivered to the destination in Baltimore, MD, where both inspection and final acceptance will occur. Packaging must comply with MIL-STD-2073-1E using packaging code U, with preservation method 10, cleaning/drying level 1, and no preservation material. Items must be wrapped in corrugated paper, packed in E5 unit and intermediate containers, and palletized per DLA’s RP001 requirements. Labeling and marking must strictly follow MIL-STD-129, with no special marking code required, and physical identification of bare items must adhere to RQ017 specifications. Shipping is to be conducted via the fastest traceable means, explicitly prohibiting parcel post. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unless otherwise specified, unspecified attributes are treated as major, and acceptance requires zero nonconformances even if MIL-STD-105/ASQ Z1.4 is used for sample size determination. The item is subject to the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality standards. Cybersecurity compliance is mandatory at CMMC Level 2, requiring a self-assessment and implementation of NIST SP 800-171 controls. The contract includes multiple DFARS and FAR clauses mandating safeguarding of covered defense information, cyber incident reporting, restricted use of covered telecommunications equipment, whistleblower rights notifications, trafficking in persons prevention, and hazardous materials identification in accordance with OSHA

General Info

Procurement of five PANEL INTERFACE DEV units under DLA solicitation SPE4A6-26-T-03FC, open competition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-03FC for DLA Aviation ASC Commodities Division

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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PANEL, INTERFACE DEV NSN/Part Number: 4920-01-659-7555 Purchase Request: 7017351969QTY: 5

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

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