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This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POTENTIOMETER, 15-T,

Closed
SPE4A5-26-Q-0286Federal

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
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M0-27-Q-0006
Solicitation SPE7M0-27-Q-0006 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical connector backshell, part number M85049/25-116W, under National Stock Number 5935-01-174-3670. This is a firm-fixed-price contract requiring the item to be a Qualified Products List or Qualified Manufacturers List item, adhering to technical data package Rev A Gen 1 and reference standard SAE AS85049 Revision F. The delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List requirements take precedence. Hazardous materials must follow TQ requirement IP025 per FED-STD-313. Award will be based on best value, considering price, offered delivery, and past performance. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This solicitation is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0008
Solicitation SPE7M0-27-Q-0008 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is a firm fixed price contract for a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must be manufactured in accordance with SAE AS31021C Revision C and SAE AS50151 Revision E. Due to the emergency nature of the buy, the government will evaluate awards based on best value, specifically prioritizing the fastest possible delivery, price, and past performance. The contractor must comply with strict quality and safety standards, including the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Delivery is requested within 30 days after receipt of order to the Fleet Readiness Center East in Cherry Point, North Carolina, using the fastest traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 99 and various FAR and DFARS clauses regarding cybersecurity, trade agreements, and security prohibitions.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 6 days
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 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of nine potentiometers, part number 2840-01-591-1521, under solicitation SPE4A5-26-Q-0286 issued by the Defense Logistics Agency’s ASC SUPPLIER OPER OEM DIVISION. The item is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, with packaging and preservation governed by MIL-STD-2073-1E and RP001, including specific codes for wrapping materials, preservation methods, and container types. The item is classified as export-controlled under ITAR or EAR, mandating compliance with DFARS 252.225-7048, restricting access to only those contractors with approved U.S./Canada Joint Certification Program credentials, completion of DLA export control training, and formal DLA authorization. Delivery is required 241 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB destination terms. The contract imposes full compliance with federal cybersecurity mandates including NIST SP 800-171 for safeguarding controlled unclassified information, mandatory cyber incident reporting via DIBNet within 72 hours, and flow-down of DFARS 252.204-7012 to all subcontractors. Acceptance occurs at the supplier’s origin, with inspections conducted by the Government using MIL-STD-1916 and ASQ standards, requiring zero non-conformances unless otherwise specified. The solicitation requires representation and certification of entity identity via UEI and CAGE codes, socioeconomic status, and compliance with prohibitions on covered telecommunications equipment, foreign-owned entities, and internal confidentiality agreements. Pricing is set at $5 per unit for a total estimated value of $45 under a firm-fixed-price structure, with payment processed exclusively through WAWF. The award will be based on best value through trade-off analysis, giving equal weighting to cost and non-cost factors such as past performance, quality history, and delivery reliability. Subcontracts are governed by DFARS 252.244-6 with a deviation for commercial items. The contract incorporates multiple clauses related to ethics, whistleblower protections, domestic sourcing, and prohibition of certain technologies, while explicitly excluding IUID labeling and barcoding requirements.

General Info

Nine potentiometers at $5 each, FOB New Cumberland, ITAR/EAR controlled, NIST 800-171 compliant, delivery in 241 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-Q-0286.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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POTENTIOMETER,15-T, 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 THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the ExportAdministration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or theDepartment of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in theUnited States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreignsubsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution ofexport-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification,have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-ControlledTechnical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controllingauthority to access the export-controlled data. NSN/Part Number: 2840-01-591-1521 Quantity: 9 EA Purchase Request: 7014380436QTY: 9 Delivery: 241 days ADO

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