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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Qualified Component Sourcing for Fault Locating Indicator

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks qualified suppliers to source electronic components certified to MIL-PRF-83287/1D and MIL-PRF-83287G standards for use in military fault locating indicators, ensuring compliance with rigorous defense-grade performance and reliability requirements. All components must be listed on the Qualified Products List or Qualified Manufacturer List to guarantee adherence to military specifications and to support mission-critical applications in harsh operational environments. The work is to be performed at Hill Air Force Base with a zip code of 84056-5734, indicating the end-use location and logistical focus of the procurement. This is a subcontract opportunity under NAICS code 334412, which classifies it within the semiconductor and related device manufacturing sector, and is managed by the Department of Defense through the Maritime Supply Chain organization. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, allowing potential vendors a limited window to submit proposals. Though no set-aside status is specified, the requirement for QPL/QML-certified parts inherently limits participation to proven suppliers with established military qualification and production capabilities. All responses must be submitted through the DIBBS portal at the provided link to be considered valid.

General Info

Source MIL-PRF-83287-certified components for military fault locators at Hill AFB, deadline August 3, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 8 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Sourcing of QPL/QML-certified electronic components compliant with MIL-PRF-83287/1D and MIL-PRF-83287G for military fault locating indicators.

Similar Contracts

Same NAICS industry code

Circuit Card Assembly ManufacturingThe contract seeks the manufacture of twenty units of a circuit card assembly identified by NSN 5998-01-694-4978, requiring full compliance with military quality and technical specifications. The work is classified as a subcontract under NAICS code 334412 and is being managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 24, 2026, with responses required by July 31, 2026, and no set-aside provisions have been designated. Performance location and contact details are unspecified, but the procurement is accessible through the DIBBS system using the provided link. All units must meet stringent military standards without exception.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PRINTED WIRING BOARThis contract solicits 41 units of a printed wiring board identified by NSN 5998-01-485-3318 under solicitation SPE7M1-26-Q-1294, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 147 days after order date, with both inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per RP001 and be packaged in accordance with MIL-STD-2073-1E, using specific materials and methods outlined, including Unit Container D4, Intermediate Container E5, and packing code U. Marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, and any such devices must include secondary containment and be shockproof per NAVSEA 5100-003D. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle Covered Defense Information in accordance with RD002. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by solicitation or award dates. The item is subject to full and open competition, and all shipments must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, as specified in the delivery and shipping addresses. The contract is issued under the Department of Defense with a NAICS code of 334412, and the point of contact is Ryan Snyder.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThe contract pertains to the procurement of 20 units of a circuit card assembly with NSN 5998-01-694-4978 under solicitation SPE7M5-26-Q-0757, with a response deadline of July 31, 2026, and a delivery requirement of 364 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. The item contains covered defense information subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict adherence to DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and explicit DLA authorization. Removal of government identification from non-accepted supplies is required, and packaging must meet DLA standards. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Thomas Mitchell, and performance is under U.S. jurisdiction.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--ELECTRONIC COMPONENThe U.S. Department of Defense, through DLA Mechanicsburg under solicitation number SPRMM126RGE26, is conducting a market survey to identify capable sources for the procurement of 100 units of the electronic component identified by NSN 5998-01-728-7495 and part number H409956-3, with the approved design originating from Raytheon Company (CAGE 7Y193). This action is explicitly a sources sought notice and not a formal solicitation, meaning no binding contract is being awarded at this stage; responses are requested to assess industry capability, commercial availability, and supply chain readiness. Respondents must provide complete traceability to the original equipment manufacturer, and non-manufacturers—including distributors and dealers—are required to submit verifiable documentation proving their authorized status or clearly identifying the OEM, its CAGE code, and part number. The component must comply with MIL-STD-130 Rev N for marking, and refurbished material is strictly prohibited. All offers must certify commerciality per FAR 2.101(b), including proof of commercial sale, pricing documentation, or catalog availability, and must attest to the capability to furnish certified cost or pricing data if the eventual contract exceeds $2.5 million. The government requires responses by June 13, 2026, via email to the designated contracting officer, and all submissions must reflect normal delivery timelines and confirmation of FOB origin as acceptable. Future awards, should a solicitation be issued, will follow a Lowest Price Technically Acceptable evaluation method under DFARS 215.101-2-70, require electronic submission of invoices and receiving reports via WAWF, and mandate use of the Electronic Document Access portal. Packaging must adhere to MIL-STD-2073, and acceptance will be at source with inspection conducted at the manufacturer’s facility. Contract administration will be governed by DLA’s procurement notices, including the Federal Acquisition Supply Chain Security Act prohibition and mandatory use of Workflow Pro for procurement assistance, with delivery and inspection requirements confirmed only upon formal solicitation issuance.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

POWER METERThis contract solicits the manufacture and delivery of a POWER METER under solicitation number SPRMM126QGE76, with a response deadline of August 13, 2026. The item must conform to specified CAGE code and reference number 7ZXR5 N1913B-E23, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications outlining the nature of changes. The contractor is fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery, and ensuring compliance with all contractual requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 and the contract schedule, with inspection and final acceptance to occur at designated locations. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and vendors must register for the EDA tool to access orders and modifications. Offerors must be authorized distributors of the original equipment manufacturer and provide proof of authorization on official company letterhead. The solicitation enforces strict compliance with security and distribution control standards, including adherence to OPNAVINST 5510.1 for document handling, with seven defined distribution statement codes limiting information dissemination. Contractors must comply with DLA Procurement Note E06 for inspection at source and are required to maintain a 60-day quote validity. Changes to production facilities are prohibited without written approval, and any approved change must include a $250 administrative cost reduction. Pricing must be demonstrated as fair and reasonable through an informal cost breakdown without certification. Contract documents are considered issued upon electronic transmission, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications from NECO and PIEE-EDA. All submissions must include an email contact, and any deviations from solicitation requirements must be explicitly stated or risk disqualification.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

INTERFACE,NETWORKThis contract pertains to the procurement of an INTERFACE,NETWORK item under solicitation SPRMM126QKG20, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 24, 2026. The requirement is governed by stringent quality, inspection, and compliance standards, including mandatory adherence to MIL-STD-130 Rev N for marking, mercury-free material specifications to prevent contamination in naval applications, and the use of approved CAGE code and part number references. Contractors must be authorized distributors of the original equipment manufacturer, and any substitution of parts requires prior written approval with detailed documentation and code classification. All submissions must be electronically processed through PIEE-WAWF for invoices and receiving reports, and compliance with CMMC Level 1 certification is required, alongside adherence to cybersecurity and export control protocols such as NOFORN and distribution statement classifications. The contract stipulates that deliveries must meet the Lowest Price Technically Acceptable evaluation criteria, and failure to comply with packaging, testing, or documentation requirements—including maintaining inspection records for one year post-delivery—may lead to rejection. Vendor registration for electronic data access through PIEE and notification systems via NAVSUP WSS is strongly advised to ensure timely receipt of contractual updates. The offeror must provide complete traceability of the product source, explicitly identifying the OEM and rejecting any refurbished or non-original components. Packaging and preservation must conform to MIL-STD-2073, and any production facility changes require formal written approval with a mandatory $250 cost reduction to offset administrative processing. Mercury contamination is strictly prohibited, and its incidental use as a functional component requires prior written authorization, mitigation plans, and warning labeling. All documentation referenced in the contract must be obtained from authorized sources, and distributors must submit proof of authorization from the OEM on official letterhead. The procurement excludes drawings and technical data, and all contractual obligations are binding upon submission of proposals via EDI or electronic means, with electronic submission mandatory for invoicing. Contractors are responsible for ensuring subcontractor compliance with all terms, and the government retains full rights to inspect and reject nonconforming deliverables at any point during or after production. Failure to register for EDA or neglecting to follow notification procedures may result in missed obligations or delays in contract issuance.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards per MIL-I-45208 and ISO 9001, with mandatory adherence to higher-level inspection requirements. The contractor must ensure full compliance with specifications including MIL-STD-129 for labeling, MIL-STD-130 for marking, and stringent mercury-free criteria, prohibiting any metallic mercury or contamination in materials destined for submarine and surface ship use unless explicitly approved with detailed safeguards and warning labels. All changes to design, materials, or part numbers require prior written approval from the Contracting Officer and must be classified under specific code categories detailing the nature and impact of the modification. The contractor is responsible for maintaining a government-acceptable quality system and keeping inspection records for four years post-delivery, while also ensuring subcontractors meet identical requirements. The contract mandates electronic submission of invoices and receiving reports via WAWF and requires all vendors to register for the PIEE EDA portal to access orders and notifications. Offers must be submitted electronically via EDI with explicit notification of any deviations, or awards will be based solely on solicitation terms. The procurement is a small business set-aside, and only authorized distributors of the original equipment manufacturer may be considered, requiring formal proof of authorization. Delivery times and offer validity periods are unspecified, but responses are due by August 24, 2026, and awards will be made using the Lowest Price Technically Acceptable evaluation method. The place of performance and inspection locations are not yet defined, and all applicable documents must be obtained through official DOD sources, with special handling required for NOFORN and controlled technical data. Any change to production facilities must include a $250 administrative cost reduction and cannot affect small business performance, delivery schedules, or F.O.B. points.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMBLY for the AN/SPQ-9B RADAR SYSTEM, specified under solicitation N0010424QXA21, with a response deadline of August 28, 2026. The item is subject to stringent technical and quality requirements aligned with MIL-STD-130 for marking, MIL-STD-1686 for electrostatic discharge control, and IPC J-STD-001 Class 3 for soldering. The contractor must adhere to a quality assurance system compliant with MIL-I-45208 or ISO 9001/9002, and all inspections and records must be maintained for 365 days post-delivery. The contract mandates military standard packaging, traceability, and inspection and acceptance at origin with FOB terms; FAST Pay is not authorized. The Defense Contract Management Agency (DCMA) administers this contract, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Any design, material, or part number changes must be submitted for written approval, categorized under specific change codes, and deviations or waivers must include detailed justifications demonstrating no adverse impact on form, fit, function, or quality. The item’s Cage Code is 21877 with reference number 6866821, and the quantity has been increased to 10 units. The solicitation is issued under simplified acquisition procedures, evaluating submissions based on price, past performance, and supplier performance risk. The NAICS code is 334412, and the contracting office is the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with specific requirements regarding the handling and distribution of technical documents under OPNAVINST 5510.1, including distribution statement codes and controls for NOFORN and official use only materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

PROCESSOR CARDThis contract solicitation, issued by the Department of Defense through DLA Mechanicsburg under solicitation number SPRMM126QHE26, seeks the manufacture and delivery of a PROCESSOR CARD under emergency acquisition flexibilities as defined by FAR Part 18. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, with award contingent on compliance with all technical, quality, and administrative specifications. Key technical requirements include adherence to MIL-STD-130 Rev N for marking, use of the specified CAGE code 53711 and reference number 8240447-3, and strict control over design changes, which must be documented and approved in writing through defined code classifications. The contractor is responsible for all inspection, quality assurance, and recordkeeping activities, with documentation retained for 365 days post-delivery. Packaging and preservation must comply with MIL-STD-2073 as referenced in the contract schedule. All submissions must be made electronically via the Wide Area Workflow Payment System, with invoices and receiving reports submitted as a combined document. Vendors must provide their CAGE code, OEM information if not the manufacturer, and a point of contact for communications. The solicitation mandates authorization as an official distributor of the original manufacturer, requiring written proof submitted with the offer. Access to technical data and documents is governed by strict distribution statements and access protocols, with certain documents requiring formal requests through designated Navy offices. Contract performance is tied to the designated production facility and cannot be altered without written approval and a $250 administrative cost reduction. Contractors are encouraged to register for the Procurement Integrated Enterprise Environment and EDA to monitor order postings and receive automated notifications via NAVSUP WSS. The response deadline is September 22, 2026, and failure to comply with any stipulated requirement, including proper electronic submission and exceptions notification, may result in disqualification or cost deductions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a CIRCUIT CARD ASSEMB, issued under solicitation N0010426QQC24 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to military specifications including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and ISO9001 for quality assurance. The contractor must be an authorized distributor of the original equipment manufacturer, with documentation confirming authorization required for award consideration. Delivery is FOB Origin, with accelerated delivery encouraged, and Government source inspection is mandatory. All items must meet contractual requirements without exception, and the contractor assumes full responsibility for inspection, quality control, and recordkeeping for 365 days post-delivery. Changes to design, material, or part number are strictly prohibited without prior written approval from the NAVICP-MECH Contracting Officer, and must be classified under one of six defined change codes. The contract includes compliance with federal mandates such as the Buy American Act, Defense FAR supplements, and the mandatory use of Workflow Pro (WFP) for payment and administrative processes. A Small Business Subcontracting Plan and Contractor Purchasing System Administration are required, along with adherence to security prohibitions and export control protocols under OPNAVINST 5510.1, particularly regarding Distribution Statement codes for classified or controlled technical data. Pricing must align with historical data, and bidders must submit invoices or justifications if pricing deviates. The contractor must provide the CAGE code of the manufacturer, the NSN or prior NSN for traceability, and proof of authorization if not the OEM. The contract is executed bilaterally, requiring formal acceptance by the contractor, and all documentation must be submitted via the designated point of contact, Amy S. Reynolds, prior to the response deadline of July 29, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB under a fixed-price, lowest price technically acceptable (LPTA) evaluation method, issued by the Department of Defense through DLA Mechanicsburg under emergency acquisition flexibilities. The work must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance occurring at the source as mandated by DLA Procurement Note E06. The contractor is required to be the original equipment manufacturer or an authorized distributor, and must provide proof of authorization if acting as a distributor. All items must adhere strictly to the specified CAGE code and reference number, and any design, material, or part number changes require explicit written approval from the NAVICP-MECH Contracting Officer, with specific change codes applied and administrative costs covered by a $250 price reduction in all cases. Records of all inspections must be maintained for 365 days after final delivery. Electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system is mandatory, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to access contract details. The solicitation requires full compliance with cybersecurity maturity model certification, small business representations, and security prohibitions outlined in recent deviations, and adherence to preference for U.S.-flag commercial vessels. Contractors must include their CAGE code, OEM information, and point of contact, and submit all exceptions to EDI submissions in writing. Distribution of technical documents is governed by seven distribution statement codes, with NOFORN and Official Use Only materials requiring formal certification. Offers must be submitted by the deadline of October 22, 2026, and are valid only if accompanied by all required representations, certifications, and documentation, with failure to comply resulting in disqualification.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB under a fixed-price solicitation issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QHD87 and NAICS code 334412. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and prohibits any design, material, or part number changes unless formally approved through a written change order with clearly defined code classifications indicating the nature of the modification. Inspection and acceptance are conducted at the source per E06 procurement note, and all supplies must comply with contractual quality standards regardless of whether formal inspection clauses are explicitly stated. The contractor is fully responsible for ensuring compliance, maintaining inspection records for 365 days post-delivery, and packaging according to MIL-STD-2073 as specified in the schedule. Delivery is subject to electronic submission of the Invoice and Receiving Report (COMBO) via WAWF, and the contractor must register for the PIEE EDA portal to access orders and modifications. The solicitation operates under Emergency Acquisition Flexibilities per FAR Part 18 and uses the Lowest Price Technically Acceptable (LPTA) evaluation method. Only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization on company letterhead signed by an official. The CAGE code 53711 and reference number 6388257-29 define the required item design, and any deviation must be formally documented and approved. The contract includes mandatory compliance with cybersecurity certification requirements, small business representations, and specific security prohibitions under class deviations effective in early 2026. Contractors are required to provide contact information and register with NAVSUP Weapon System Support to receive automated notifications about contract actions. All applicable documents must be obtained via official DOD sources, and any request for “Official Use Only” or “NOFORN” materials must be formally certified. The offer must be submitted by October 22, 2026, and the government considers all contractual documents issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Logistics and Delivery of Regulated Items (FOB Destination)The contract mandates the transportation and delivery of packaged hazardous and regulated materials to specified destinations under FOB destination terms, meaning ownership and risk transfer to the buyer only upon arrival at the final location. Compliance with all federal regulations governing the handling, labeling, and transit of hazardous goods is strictly required throughout the supply chain, with emphasis on safety, documentation, and regulatory adherence during every stage of movement. Invoicing must be processed through the Wide Area WorkFlow system to ensure full visibility and alignment with Department of Defense financial and procurement protocols. The solicitation falls under NAICS code 484220 for general freight trucking and is classified as a subcontract within the Maritime Supply Chain division of the Department of Defense. Performance is designated to occur at FPO, ZIP 96667, indicating delivery to a military post office location, likely supporting overseas or expeditionary operations. The proposal must be submitted by July 29, 2026, following the public posting on July 24, 2026, with all bids submitted through the DIBBS portal using the referenced solicitation number. Contractors must possess the capability to handle regulated shipments securely, maintain compliance records, and integrate seamlessly with government logistics systems.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous and Radioactive Materials Compliance ServicesThis contract requires full compliance with DFARS and FAR regulations concerning the identification, reporting, and documentation of hazardous and radioactive materials. All vendors must submit Safety Data Sheets for regulated substances and notify authorities of any radioactive material exceeding 0.002 µCi per gram. Additional obligations include strict adherence to NAVSEA 5100-003D guidelines, particularly the prohibition and control of mercury in all materials and components. The work is scoped under subcontract and falls under NAICS code 541620 for scientific and technical consulting services. Performance is designated to FPO with zip code 96667, indicating operations likely tied to maritime or naval logistics. Responses are due by July 29, 2026, and the contracting agency is the Department of Defense through the Maritime Supply Chain organization.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Material Labeling and MarkingThis contract requires the application of standardized hazardous material labels and markings in full compliance with MIL-STD-129, encompassing detailed requirements for barcodes, unique identifier (UID) tags, Data Matrix symbols, and GHS-style hazard communication labels. All labeling must align with OSHA’s 29 CFR 1910.1200 regulations and accompanying Safety Data Sheet (SDS) guidelines to ensure proper identification, handling, and safety communication for hazardous substances. The work is to be performed under a subcontract arrangement for the Department of Defense, specifically through the Maritime Supply Chain office, with performance location set at FPO, 96667. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the NAICS code 811212 indicating services related to industrial and commercial cleaning and maintenance operations, suggesting the labeling work supports logistics and storage infrastructure within defense supply chains.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThe contract requires specialized packaging services strictly aligned with MIL-STD-2073-1E standards for both hazardous and non-hazardous materials, encompassing clean and dry preservation techniques, appropriate cushioning, selection of compliant containers, and palletization in accordance with DLA RP001 guidelines. All work must ensure the integrity and safety of items during storage and transport, with emphasis on contamination control and dimensional stability through proper material handling and packaging methods. Performance is required at FPO with ZIP code 96667, and the solicitation is categorized as a subcontract under NAICS code 488490, reflecting support services for transportation and logistics. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. All proposed solutions must meet federal defense packaging regulations without exception, and participants are expected to demonstrate proven capability in handling sensitive military logistics requirements.

Other Support Activities for Road Transportation

POSTED

DEADLINE

DLA-Compliant Shipping and Documentation ServicesThe contract requires comprehensive management of FOB origin logistics to ensure timely and compliant delivery of goods under Department of Defense supply chain requirements. This includes adherence to MIL-STD-129 labeling standards for all units, accurate and timely submission of invoices through the Web Automated Warehousing System, and continuous delivery tracking to maintain visibility and accountability throughout the transportation process. The successful contractor must demonstrate expertise in military logistics compliance and be capable of meeting the strict documentation and procedural mandates enforced by the Department of Defense. Performance is to be executed with a primary place of performance in New Cumberland, Pennsylvania, under a subcontract arrangement classified under NAICS code 484220 for truck transportation services. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, indicating a narrow window for qualification and submission. Contractors must be prepared to operate within the framework of the Defense Logistics Agency’s supply chain protocols and ensure all activities align with federal defense procurement standards. Full compliance with labeling, invoicing, and tracking requirements is mandatory to satisfy contractual obligations and support end-to-end military logistics readiness.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MIL-DTL-19491 Compliant Packaging and PreservationThe contract requires the provision of military-specification preservation and packaging for semiconductor devices in full compliance with MIL-DTL-19491 and J-STD-609 standards. This includes the use of approved moisture barriers, integrated desiccants, and precise labeling and marking procedures to ensure long-term protection against environmental degradation during storage and transit. All packaging must meet stringent Department of Defense requirements for humidity control, static discharge prevention, and traceability to maintain device integrity and operational readiness. The solicitation is classified as a subcontract under NAICS code 385110 and is managed by the Maritime Supply Chain under the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses are due by July 29, 2026, and the opportunity was posted on July 24, 2026. The contract is not subject to any specific set-aside provisions, and all bidders must demonstrate proven capability in military-grade packaging and adherence to the referenced technical standards.

POSTED

DEADLINE

Supply of Source-Controlled Transistor (TR26-02A, NSN: 59610192174)The contract calls for the procurement and delivery of 45 units of a silicon transistor designated as TR26-02A, which must fully comply with the source-controlled drawing NR 08748 TR26 Rev M. All units must be sourced from an approved manufacturer or distributor that meets the Defense Logistics Agency Quality Management List requirements to ensure compliance with military-grade standards. The item is identified by the National Stock Number 59610192174 and falls under NAICS code 334413, indicating production in the semiconductor and related device manufacturing sector. Delivery is required at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with a submission deadline set at 5:00 PM Eastern Time. The contract is structured as a subcontract under the Maritime Supply Chain division of the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Cybersecurity and CUI Compliance SupportThe contract requires comprehensive cybersecurity support to ensure compliance with NIST SP 800-171 standards for systems handling Controlled Unclassified Information, including full implementation of required security controls, development of a detailed System Security Plan, and ongoing maintenance of the Plan of Action and Milestones to address identified gaps. It also includes active support for achieving CMMC Level 2 self-assessment certification, ensuring that all technical, operational, and managerial controls are properly documented, tested, and aligned with defense cybersecurity requirements. The effort is targeted at organizations supporting the Department of Defense’s Maritime Supply Chain program and must be completed within a five-day response window following the solicitation’s posting date. This subcontract is classified under NAICS code 541512 for computer systems design services, and work must be performed in alignment with federal cybersecurity frameworks to safeguard sensitive unclassified information across the defense industrial base.

Computer Systems Design Services

POSTED

DEADLINE

Packaging, Labeling, and Logistics Support for DoD ShipmentsThe contract requires comprehensive packaging, labeling, and logistics support for Department of Defense shipments, with strict adherence to MIL-STD-129 standards for packaging and barcoding. All materials must be properly labeled for hazardous materials in compliance with federal regulations, and shipping coordination must include the preparation and submission of WAWF documentation to ensure accurate electronic tracking and acceptance. Ocean transport compliance is a potential requirement, necessitating familiarity with international shipping protocols and documentation for maritime movement. The work falls under NAICS code 493190, indicating it is categorized as other transportation support activities, and is structured as a subcontract within the Maritime Supply Chain division of the DoD. The solicitation is open for response until July 29, 2026, with a deadline for submissions at 5:00 PM Eastern Time.

Other Warehousing and Storage

POSTED

DEADLINE

Manufacture of End Plate (P/N 149D4012)The contract requires the precision fabrication and delivery of an end plate component identified by part number 149D4012, manufactured to strict specifications defined by Sargent Fletcher. This includes full responsibility for material sourcing, machining to exact tolerances, comprehensive quality control processes, proper packaging, and labeling in full compliance with MIL-STD-129 for Department of Defense shipments. All work must meet military standards for durability, dimensional accuracy, and traceability, ensuring the end product is battle-ready and logistically compatible with DoD supply chains. The component is classified under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and the contract is structured as a subcontract within the Maritime Supply Chain organization under the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and performance is expected to support defense logistics requirements without specified geographic limitations beyond the need for MIL-STD-129 compliance.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply Chain Traceability Documentation ServicesThe contract requires the provision of supply chain traceability documentation to ensure full compliance with DLAD Procurement Note C03 and the DLA Master List standards, specifically for a defense-related subcontract. The work involves maintaining accurate, auditable records that trace the origin, movement, and handling of materials and components throughout the supply chain, meeting stringent Department of Defense requirements for transparency and accountability. The performance location is designated as Greensboro, North Carolina, with the NAICS code 541611 indicating that the services fall under management consulting activities, though the focus is on compliance and documentation rather than advisory functions. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and is issued under the Maritime Supply Chain organization within the Department of Defense. This subcontract is not subject to any specific set-aside classifications, and while no point of contact details are provided, the official solicitation can be accessed through the DIBBS portal. Contractors must be prepared to deliver comprehensive traceability documentation systems that align with federal defense procurement protocols, ensuring end-to-end visibility and adherence to security and sourcing mandates.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract mandates comprehensive hazardous materials compliance aligned with OSHA and DFARS regulations, focusing on the accurate authoring of Safety Data Sheets, proper hazard labeling, and the maintenance of all required regulatory documentation for defense-related shipments. The work must ensure that hazardous substances are managed, documented, and transported in full adherence to federal safety and defense procurement standards, with particular emphasis on secure and compliant handling throughout the supply chain. All deliverables must support the Department of Defense’s operational integrity and regulatory accountability. Performance is required at Greensboro, North Carolina, with a response deadline of July 29, 2026, and the procurement is structured as a subcontract under NAICS code 541690, indicating specialized professional services in technical and regulatory support. The contracting entity operates under the Maritime Supply Chain organization within the Department of Defense, underscoring the critical nature of compliance for military logistics and the necessity of precise documentation to prevent regulatory or safety breaches. The contract requires a high degree of technical precision and regulatory expertise to meet the stringent requirements inherent in defense supply operations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE