Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PROBE, TEST

Active
SPE7M1-26-T-331UFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M1-26-T-331U, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of test probes. The agreement includes two line items under purchase requests 7018220536 and 7018220535, each requiring one unit of NSN 6625017056664. The items are to be supplied by Mouser Electronics, Inc. with a required delivery date of September 3, 2026, and a delivery window of 20 days. The contract specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside DLA packaging requirements. The freight shipping and mark-for destination is the Distribution Management Office at Camp Kinser, Japan. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.

General Info

DoD procurement of two test probes from Mouser Electronics by September 3, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-331U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PROBE,TEST
PROBE,TEST
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MOUSER ELECTRONICS, INC 1JN02 P/N 565-6479
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 7018220536 0001 EA 1.000
NSN/MATERIAL:6625017056664
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7M1-26-T-331U
SECTION B
PR: 7018220536 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2910062430385
RDD:
PROJ: TP 3
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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
SPE7M1-26-T-331U
SECTION B
PR: 7018220535 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018220535 0001 EA 1.000
NSN/MATERIAL:6625017056664
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
SPE7M1-26-T-331U
SECTION B
PR: 7018220535 PRLI: 0001 CONT’D
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2910062430383
RDD:
PROJ: TP 3
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M1-26-T-331U NSN/Part Number: 6625-01-705-6664 Quantity: 1 EA Purchase Request: 7018220535QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
TEST SET, RELAY
Solicitation # SPE7M1-26-T-306L
Solicitation SPE7M1-26-T-306L is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one relay test set, identified by NSN 6625-01-701-1760. This requirement is designated as a small business set-aside under NAICS code 335314. The procurement is conducted as an automated simplified acquisition with a response deadline of September 8, 2026. Delivery is required within 20 days after the order is placed, with shipping terms established as FOB Origin. The designated place of delivery is the USALRCTR Fort Leonard Freight Branch in Fort Leonard Wood, Missouri, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Additionally, the government explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.
MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334514
New
DIBBS
PROBE, TEST
Solicitation # SPE7M1-26-T-309L
Solicitation SPE7M1-26-T-309L is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of one test probe, specifically Keysight Technologies Inc part number N2795A, under NAICS code 334514. The contract is a fixed-price agreement with a required delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the AWCF SSA at Fort Bragg, North Carolina. All shipments must be made via traceable means, and parcel post is strictly prohibited. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies per RQ011 is required. Invoicing and payment must be processed electronically through Wide Area WorkFlow, and the contract incorporates various federal regulations, including basic safeguarding of contractor information systems and the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334514
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A5-26-T-415Z
This contract is for the procurement of nine pressure transmitter units, identified as commercial off the shelf items under part number KR3Z-9D290-A and NSN 6620-01-697-8646. The agreement specifies a delivery timeframe of 20 days after the order is received, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and acceptance will take place at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. While the contract incorporates various technical and quality requirements from the DLA Master List, it explicitly states that Item Unique Identification is not required for this procurement.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
METER, FLUID FLOW INDIC
Solicitation # SPE4A5-26-T-398F
This contract is for the procurement of five differential fluid flow indicating meters, identified by NSN 6680-01-451-8144 and associated with Cameron Energy Services Corp part number 20HCXXX0X60A5ABAXX02. The order is issued by the Department of Defense under solicitation SPE4A5-26-T-398F as a total small business set-aside. Delivery is required within five days after the order, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, including specific marking for delicate instruments per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. While item unique identification is not required by the customer, the contractor must follow guidelines for the removal of government identification from non-accepted supplies and ensure compliance with covered defense information regulations.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334514
New
DIBBS
INDICATOR, DIGITAL D
Solicitation # SPE7M9-26-T-0039
This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M9-26-T-0039, is for the procurement of 641 units of a digital display indicator, identified by NSN 6625-01-123-8721. The contract requires delivery within 84 days after receipt of order and specifies that the item is a restricted source product manufactured to OEM drawings. Bidders must adhere to DLA packaging requirements and provide technical data if proposing alternative manufacturers. Compliance mandates include CMMC Level 2 self-assessment, adherence to covered defense information standards, and a strict prohibition on the use of Class I ozone depleting chemicals. The contractor is responsible for configuration change management and must ensure the items meet all cited technical data and part number requirements. The place of performance is located in Cherry Point, and the response deadline for this federal acquisition is September 21, 2026.
ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, SIGHT, LIQUID
Solicitation # SPE4A5-26-T-412K
This contract, identified as SPE4A5-26-T-412K, is a total small business set-aside for the procurement of four liquid sight indicators, specifically part number 2426-042 from Clark-Reliance LLC. The items are identified by NSN 6680012589235 and are designated as critical application items. Delivery is required within 171 days, with a need date of March 8, 2027, and shipment is directed to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
SWITCH, LIQUID LEVEL
Solicitation # SPE4A6-26-T-27ZN
This contract is for the procurement of 69 liquid level switches, identified by NSN 6680-01-673-0450 and part number PEA-B4193-01 from Price Engineering Company, LLC. The items are designated as critical application items and must adhere to specific DLA technical and quality requirements, including RA001, RP001, RQ011, RC001, and RQ017. Item Unique Identification is not required for this order. The delivery is set for 171 days after the order, with a required delivery date of April 10, 2027, and a need ship date of March 8, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master list requirements taking precedence.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
SENSOR FLUID QUAL
Solicitation # SPE4A5-26-T-396R
This contract, identified as SPE4A5-26-T-396R, is a solicitation for the procurement of 13 units of sensor fluid, identified by NSN 6680-01-662-1744 and Cummins Inc. part number 2897589. The item is classified as a Commercial Off The Shelf product. Delivery is required within 63 days, with a required delivery date of August 28, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Inspection and acceptance will take place at the destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334514
New
DIBBS
TEST SET, BATTERY
Solicitation # SPE7M2-26-T-6540
Solicitation SPE7M2-26-T-6540 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of three battery test sets, identified by NSN 6625-01-737-4917. The requirement specifies a delivery period of 167 days after the order is placed, with a need ship date of February 23, 2027, and a final required delivery date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Material restrictions are in place per NAVSEA 5100-003D regarding the use of mercury, and contractors must adhere to the Buy American Act and the Berry Amendment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific palletization requirements under RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone small business concerns and may be conducted via automated award.
NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334514
New
DIBBS
SPEED SENSOR, TURBINE E
Solicitation # SPE4A5-26-T-417T
This contract is for the procurement of two turbine engine speed sensors, identified by NSN 6680016097230 and Honeywell part number 3876223-1. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA master list standards, source approval request documentation, and precise measuring and test equipment protocols. Sampling must follow MIL-STD-1916 or ASQ H1331, with a strict zero-nonconformance requirement for acceptance. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final required delivery date of February 29, 2028. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA procurement requirements. Item Unique Identification is not required for this specific order.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
METERZFLOWZRATEZIND
Solicitation # SPE4A5-26-T-414M
This contract is a solicitation for the procurement of two units of a critical application commercial item, identified by NSN 6680-01-544-1538. The agreement specifies that inspection and acceptance will occur at the origin, with delivery required within 171 days. The items must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is required per MIL-STD-130, and the contractor must comply with specific sampling plans such as MIL-STD-1916 or ASQ H1331. The material is determined to be non-hazardous and has no shelf life requirements. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. All shipments are to be delivered to DLA Distribution San Diego, with a required delivery date of May 28, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-26-T-331K
This solicitation, identified as SPE7M1-26-T-331K, is issued by the Department of Defense Maritime Supply Chain for the procurement of one special scale meter, part number 9400-1-RTD from Patriot Worldwide, Inc. The item is identified by NSN 6625-01-651-4708 and falls under NAICS code 334514. The required delivery date is September 3, 2026, with a delivery window of 20 days after the order. The shipment is designated as FOB Destination and is to be delivered to the USS Zumwalt DDG 1000. The contract includes specific technical and quality requirements, noting that the item may contain batteries and must adhere to hazardous materials packaging, marking, and shipping standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026. All quotes are to be submitted through the DIBBS system.
MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335312
New
DIBBS
MOTOR, ELEVATION DRIVE
Solicitation # SPE7M1-26-T-331D
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one elevation drive motor under part number 6105-01-305-7689. The contract requires delivery within 10 days after receipt of order and specifies performance at Fort Hood. The solicitation period opens on September 9, 2026, with a response deadline of September 21, 2026. Compliance requirements include adherence to DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and the protection of covered defense information. The contractor must follow the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts.
Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5836
This contract is for the procurement of 129 electrical plug connectors, identified by NSN 5935-01-111-4545 and part number MS3475W12-10S. The items are classified as critical application items and must adhere to technical specifications MS3475G(4) and MIL-DTL-26482J(2). The contractor is required to provide a notice in each package informing the user that a backshell must be obtained separately to complete the assembly, providing specific NSNs for straight and right-angle styles. The agreement mandates strict compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting substances in the manufacturing process. Delivery is required within 67 days after receipt of order, with the inspection and acceptance point set at the destination.
Electronic Connector Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5810
This contract is for the procurement of 60 electrical plug connectors, identified by NSN 5935009844379 and Ted Manufacturing Corp part number PC310B. The order is designated as a critical application item and is set aside for Women-Owned Small Businesses. Delivery is required within 52 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-129 for marking and labeling. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA.
Nonferrous Forging

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5766
This contract is for the procurement of 868 cartridge fuses under solicitation SPE7M1-26-U-5766 for the Department of Defense Maritime Supply Chain. The required part number is F09B250V2A, and no commercial substitutes are acceptable. The items must adhere to MIL-PRF-15160 specifications and are designated as critical application items. Suppliers must provide components from Qualified Products Lists or Qualified Manufacturers Lists and comply with strict prohibitions regarding the use of mercury and class I ozone-depleting substances. The delivery is required within 107 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as defined in the DLA Master List and requires adherence to configuration change management and government identification removal protocols for non-accepted supplies.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, REPAIR, PIPE
Solicitation # SPE7M1-26-T-330M
This contract is for the procurement of 12 pipe repair clamps, identified by NSN 4730-01-674-2978 and part number SRCTL03 from The Slate River Corporation. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-330M as a total small business set-aside. Delivery is required within 14 days of order, with a need ship date of October 6, 2026, and a final delivery destination at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacturing of the items. Inspection and acceptance will take place at the destination, and the shipping terms are established as FOB Origin.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-332F
This contract is for the procurement of three magnetic contactors, specifically TE Connectivity Corporation part number A-1077B1, under National Stock Number 6110-01-716-0380. The acquisition is managed by the Department of Defense Maritime Supply Chain and is designated as a critical application item. Delivery is required within 20 days after the order is placed, with a required delivery date of September 2, 2026. The agreement specifies that shipping must be handled via the fastest traceable means to the designated facility at Randolph AFB, Texas, and explicitly prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical standards. Inspection and acceptance will take place at the destination, and the delivery terms are set as FOB Origin.
Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332D
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of electrical wire under NSN 6145-01-695-9473. The requirement specifies a quantity of one foot with a delivery timeline of five days after receipt of order. The contract incorporates specific technical and quality requirements via the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. A critical aspect of this procurement is the length requirement based on the Advice code. If the code is 2N, 28, or 34, the material must be provided in a single continuous length, as multiple unit packs are prohibited. If the code is 2P or 39, continuous length is required but multiple unit packs are acceptable. In the event of inconsistencies, the Advice code takes precedence over the schedule. Additionally, alternate offerors must provide a complete data package for both the approved and alternate parts.
Saw Blade and Handtool Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, PLAIN
Solicitation # SPE7M1-26-U-5739
This contract is for the procurement of 44 units of plain couplings, identified by NSN 3010-01-613-1284 and RIX Industries part number A428-1. The order is designated as a critical application item under solicitation SPE7M1-26-U-5739 for the Maritime Supply Chain within the Department of Defense. Delivery is required within 104 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and RP001 requirements to ensure proper preservation and palletization.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
COVER, FIBER OPTIC C
Solicitation # SPE7M1-26-U-5502
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of six units of Fiber Optic Cover, identified by NSN/Part Number 6060-01-514-9577. The contract is categorized as a federal solicitation under number SPE7M1-26-U-5502 and is associated with purchase request 1000240427. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 8, 2026. Interested parties can access further details and submit documentation through the official DLA Internet Bid Board System via the provided web link.
Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5902
This contract is a solicitation for the procurement of 46 cartridge fuses, specifically Littelfuse part number CCMR-40A, under NSN 5920014477953. Issued by the Department of Defense Maritime Supply Chain, the requirement is designated as a Total Small Business Set-Aside. The delivery timeline is set for 57 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. All hazardous materials must be packaged, marked, and shipped in accordance with IP025 standards.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-316M
Solicitation SPE7M1-26-T-316M, issued by DLA Land and Maritime, is a request for quotes for 2,000 feet of electrical power cable (NSN 6145013121865). This is designated as a critical application item and must be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The material must comply with technical standards NEMA WC 27500-2025 and be provided in continuous lengths, packaged at 500 feet per spool. The delivery period is 160 days, with a need ship date of February 16, 2027, and a final required delivery date of March 10, 2027. Shipment is directed to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and submission of all quotes via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The procurement allows for a quantity variance of plus or minus 5 percent.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334413
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5877
This contract is a solicitation for the procurement of 557 cartridge fuses, identified as National Stock Number 5920-01-258-5034. The item is classified as a commercial off the shelf product and a critical application item. Approved manufacturers and part numbers include M-H Precision Systems, Institute of Management, Mersen USA EP Corp, Littelfuse Inc, and Cooper Bussmann LLC. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334413 for the Department of Defense Maritime Supply Chain. The agreement specifies a delivery timeframe of 79 days after the order, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
Semiconductor and Related Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS