This Government Contract opportunity from West Virginia was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printer and Peripheral Device Supply

Closed

State & Local

Submission Closed11/18/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L7-26-T-4820

This contract is for the procurement of 1,705 power supply units, identified by NSN 6130-01-376-2168 and part number COM218-0325-020 from Rockwell Collins, Inc. The delivery is required within 157 days, with a need date of February 2, 2027, and an original required delivery date of February 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment requirements and covered defense information protocols. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Power Supply Unit Manufacturing and Assembly

Defense Logistics Agency

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RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-26-U-5225

Solicitation SPE7M1-26-U-5225 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of fixed wire resistors (NSN 5905-01-107-9094). The contract is a total small business set-aside with an estimated annual quantity of 40 units and a maximum contract value of 350,000 dollars. It establishes a guaranteed minimum quantity of 6 units and requires delivery within 112 days after receipt of order. The items must be manufactured in accordance with Lockheed Martin drawing C8912, with a specific acceptable deviation allowed for mounting tab thickness of 0.075 plus or minus 0.01 inches. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and preservation per MIL-STD-2073-1E and MIL-DTL-39032. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish status. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN

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RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-26-U-5187

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fixed film resistor networks, identified by NSN 5905-01-240-7981. The contract has an estimated annual quantity of 40 units, a guaranteed minimum of 6 units, and a maximum contract value of $350,000. The procurement is categorized as a commercial item acquisition and follows specific small business set-aside cascade instructions, including potential opportunities for women-owned small businesses. Delivery is required within 148 days of order, with inspection and acceptance occurring at the destination. The contract imposes rigorous technical, packaging, and marking requirements. Suppliers must adhere to DLA Master List technical and quality requirements and utilize specific sampling methods such as MIL-STD-1916 or ASQ H1331. Due to the sensitive nature of the components, the contract mandates strict Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protections in accordance with MIL-PRF-81705, requiring the use of qualified barrier materials and approved work stations. Furthermore, all marking must comply with MIL-STD-129, and individual unit packs must be labeled to identify lead (Pb) or Pb-free attributes per IPC/JEDEC J-STD-609 standards. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding protocols, and hazardous material labeling standards.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-U-5168

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for a fixed-price, indefinite-delivery contract to acquire thermal resistors, identified as a critical application item under NSN 5905-01-353-5146. The solicitation, number SPE7M1-26-U-5168, seeks quotes for an estimated annual quantity of 46 units, with a guaranteed minimum of 6 units and a contract maximum value of $350,000. Key deliverables include specific part numbers from Minco Products Inc and Kato Engineering Inc. The contract is a unilateral Simplified Indefinite-Delivery Contract (SIDC) that becomes binding only upon the placement and acceptance of a delivery order. Delivery is required within 82 days of order, FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical, quality, and safety standards. Contractors must adhere to DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific unit package markings are required to identify lead and Pb-free attributes in accordance with IPC/JEDEC J-STD-609. Additionally, the contract mandates strict compliance regarding hazardous materials, including prohibitions on mercury and requirements for labeling under the Hazard Communication Standard. Regulatory compliance is extensive, covering the Buy American Act, cybersecurity safeguarding of covered defense information, and various FAR and DFARS clauses related to subcontracting, sustainable products, and combating trafficking in persons. Award will be made to a responsible offeror whose quote conforms to all terms and conditions, with evaluation based primarily on price.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-26-Q-1260

This contract, identified as SPE7M0-26-Q-1260, is a firm fixed price procurement for 20 units of a fixed wire wound inductive resistor, part number RER75F5R36R. The item is designated as a critical application item and must comply with technical specifications MIL-PRF-39009/1D(3) and MIL-PRF-39009E, as well as the Qualified Products List or Qualified Manufacturers List. Delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lead finish marking per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Shipments must be sent via the fastest traceable means to the National Logistics Supply Center in Grandview, Missouri, and the use of parcel post is explicitly forbidden.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A5-26-T-065K

The contract calls for the procurement of 50 capacitor assemblies, identified by NSN 5910-01-015-7927 and part number 1584618-1, to be delivered to the Defense Logistics Agency (DLA) Distribution facility in New Cumberland, Pennsylvania. The required delivery timeline is 171 days from award, with the need-by date set for October 11, 2026, and an original delivery deadline of November 18, 2026. The contract includes strict adherence to technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, with specific emphasis on configuration change management, cybersecurity compliance at CMMC Level 2 self-assessment, and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Sampling inspection will follow MIL-STD-1916 or an equivalent zero-based sampling plan with defined acceptance quality levels for critical, major, and minor attributes. Marking and labeling requirements are specified, including compliance with IPC/JEDEC J-STD-609 for lead finish identification on unit packaging, though Item Unique Identification is waived at the customer's request. The contractor must apply assigned lead finish markings and ensure all packaging and palletization meet DLA standards. Delivery is FOB origin, with inspection and acceptance points located at the destination. Transportation and shipping follow DLA procedures, with designated delivery and freight addresses included. The solicitation is managed by ASC Supplier OEM Division under the Department of Defense, with a contact point provided for questions or clarifications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M1-26-U-5127

Solicitation SPE7M1-26-U-5127 is a total small business set-aside issued by the Department of Defense Maritime Supply Chain for the procurement of 27 nonprecision wire wound variable resistors (NSN 5905002953760). This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period. The procurement is governed by NAICS code 334416 and requires compliance with the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 172 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific lead finish marking requirements per IPC/JEDEC J-STD-609. Offers produced using additive manufacturing are ineligible for award. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Award evaluation is primarily based on price, and the contract is subject to the Buy American Act and Berry Amendment restrictions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-285X

The contract pertains to the procurement of a capacitor assembly identified by part number 1584618-1 and NSN 5910-01-015-7927, with a total quantity of 50 units to be delivered FOB origin within 151 days of contract award. The item is designated as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific unit marking requirements aligned with IPC/JEDEC J-STD-609 for lead finish identification, and palletization in accordance with DLA packaging requirements. Unit packaging must be marked with the assigned lead-free or lead-containing attribute labels, placed as specified in the standard. Sampling inspection is governed by MIL-STD-1916 or ASQ SPE4A5-26-T-285X, requiring zero non-conformances in the sample lot unless otherwise directed, with failure classifications assigned AQL levels of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Cybersecurity compliance at CMMC Level 2 is required, along with Configuration Change Management procedures for any engineering change proposals. Item unique identification is not required per customer waiver under DFARS 252.211-7003. Delivery is mandated to the DLA distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The contract specifies the required delivery date as January 27, 2027, with a needed ship date of December 20, 2026, and the point of acceptance and inspection is at the destination. All documentation and quality control processes must adhere to the referenced standards, and the supplier must submit a Source Approval Request with supporting documentation as required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5138

Solicitation SPE7M1-26-U-5138 is a request for the procurement of 2,603 electrical clips (NSN 5999-00-832-4373) for the Department of Defense Maritime Supply Chain. This is a commercial item acquisition with an estimated quantity that may not be fully purchased by the IDC. The delivery requirement is 53 days after order, with shipping terms set as FOB Origin and all deliveries occurring within the continental United States. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of intentionally added mercury. Sampling must comply with MIL-STD-1916 or ASQ H1331, and packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Award will be made via a unilateral SIDC to a responsible offeror based on price and conformity to all terms and conditions. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and hazardous material labeling.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COIL, RADIO FREQUENCY

Solicitation # SPE70M-26-Q-1264

This contract is a firm fixed price solicitation for the procurement of 20 radio frequency coils, identified by NSN 5950-00-166-0767. The items are designated as critical application items and are associated with part number 715307-1 from Advanced Technical Corporation and Raytheon Company. Delivery is required within 30 days after order, with inspection and acceptance occurring at the point of origin. The shipment must be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, using the fastest traceable means rather than parcel post. Packaging must adhere to DLA master technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the items must be packaged according to either TQ requirement IP025 or ASTM D3951.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Film Resistors for Defense Logistics Agency

ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

West Virginia Department of EducationView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

WV, USA

Set-Aside

NONE

Documents

This scope was carved out of ARFQ-0402-EDD2600000005-1.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Various Hardware Devices & Installation Service

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Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineNov 18

Deadline has passed

Submission Closed

11/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWest Virginia Department of Education

ContactsNo contacts available

OfficeN/A

Organization / Agency

West Virginia Department of Education

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of printers (26–90 ppm), printer accessories, docking stations, and charging stations compliant with performance and connectivity requirements.