This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROBE, TEST

Awarded

SPE7M1-26-T-144QFederal

Submission Closed06/26/2026, 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: 334413

New

DIBBS

Supply of Specialized Connectors and Wiring

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Electrical Receptacle ConnectorsThis subcontract, managed by the Active Devices Division of the Department of Defense, involves the procurement or manufacture of critical electrical receptacle connectors. The supplier is responsible for providing parts that match Teledyne Defense Electronics part number 11RC7011 to support prime contractors fulfilling DLA supply contracts. The contractor must ensure all items are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the supplier must maintain full compliance with the Consumer Product Safety Act to ensure the delivery of physical connectors that meet all specified military standards.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application Lamp Assemblies

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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High-Reliability Connector and Wire Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1562

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1071

Solicitation SPE7M5-27-T-1071 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 19 units of Linear Microcircuits (NSN 5962-01-394-2132). This procurement is a total small business set-aside under NAICS 334413. The items are designated as critical application items and must be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The need ship date is November 12, 2026, with an original required delivery date of May 28, 2027, delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to supply chain traceability documentation per DLAD Procurement Note C03. Contractors must submit DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received. Packaging must meet MIL-STD-2073-1E and MIL-PRF-81705 standards for electrostatic discharge and electromagnetic interference protection, with specific lead finish markings required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0388

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEMICONDUCTOR DEVICE, T

Solicitation # SPE7M5-27-T-1597

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-T-1016

Solicitation SPE7M1-27-T-1016, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 217 units of a digital microcircuit, specifically Linear Technology LLC part number LT1720IMS8 (NSN 5962015955577). The procurement falls under NAICS 334413 and requires delivery to DLA Distribution DDWO in Columbus, Ohio, with a need ship date of February 2, 2027, and a required delivery date of May 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL) for Federal Supply Classes 5961 and 5962. Contractors must provide supply chain traceability and test reports via DLA Land and Maritime Form 918 at least 15 days prior to delivery to receive shipping authorization. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for ESD and EMI protection using MIL-PRF-81705 materials and lead finish marking per IPC/JEDEC J-STD-609. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE7M5-27-Q-0117

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0940

Solicitation SPE7M5-27-T-0940 is a procurement for three digital microcircuits, identified by NSN 5962-01-112-7084 and part number SL10536/BEA from Landsdale Semiconductor, Inc. The contract requires delivery to DLA Distribution DDWO in Columbus, Ohio, with an original required delivery date of February 5, 2027, and a need ship date of April 6, 2027. This is a critical application item that mandates strict adherence to Federal Supply Class 5962 requirements, including the prohibition of surplus materials and the requirement for supply chain traceability documentation. The contractor must comply with rigorous packaging and marking standards, specifically IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Traceability is managed via DLA Land and Maritime Form 918, which must be submitted and approved by the contract administrator prior to shipment. Inspection and acceptance are set at the destination per FAR 52.246-2. Additionally, the award requires a CMMC Level 2 self-assessment and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1575

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of four test probes, specifically Fluke Corp part number TP80 under NSN 6625-01-353-4383. The agreement specifies a delivery timeline of 20 days after order, with a required delivery date of June 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Vandenberg SFB, California. The supplier must adhere to strict DLA packaging and quality requirements, including MIL-STD-129 for labeling and RP001 for palletization. Special instructions note that the items may contain batteries and require specific hazardous material packaging if applicable; otherwise, commercial packaging per ASTM D3951 is required. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited.

General Info

DoD procurement of four Fluke TP80 test probes for delivery by June 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$187.12

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

2010 NEW MEXICO AVE, VANDENBERG SFB, CA, 93437, USA

Set-Aside

NONE

Awardee

INTERNATIONAL TELEVISION CORPORATION

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-T-144Q.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

06/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PROBE,TEST
PROD,TEST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ035: ITEM MAY CONTAIN BATTERIES
FLUKE CORP 89536 P/N TP80
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 7017153725 0001 EA 4.000
NSN/MATERIAL:6625013534383
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M1-26-T-144Q
SECTION B
PR: 7017153725 PRLI: 0001 CONT’D
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:
FB4610
FB4610 30 LRS LGRDDC
BLDG 5500 BAY B CP +1 (555) 000-0000
2010 NEW MEXICO AVE
VANDENBERG SFB CA 93437
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4610
FB4610 30 LRS LGRDDC
BLDG 5500 BAY B CP +1 (555) 000-0000
2010 NEW MEXICO AVE
VANDENBERG SFB CA 93437
US
M/F: (TCN) FB461061570154
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/11/2026
SPE7M1-26-T-144Q NSN/Part Number: 6625-01-353-4383 Quantity: 4 EA Purchase Request: 7017153725QTY: 4 Delivery: 20 days ADO