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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Qualified Electrical Connector Manufacturing and Assembly

Active

Federal

Response Deadline08/19/2026, 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 requires the manufacture and supply of military-spec electrical connectors, specifically receptacles and plugs, that fully comply with the MIL-DTL-22992H and MS90557J specifications. Suppliers must ensure all products meet stringent military standards for performance, durability, and compatibility in defense applications. Certain manufacturers and production lots are explicitly prohibited, and bidders must carefully review and exclude any non-compliant sources from their offerings. The contract is structured as a subcontract under the Department of Defense’s Maritime Supply Chain, with the NAICS code 334417 indicating classification within the navigational, measuring, electromedical, and control instruments manufacturing sector. Proposals must be submitted by the deadline of August 19, 2026, and all manufacturing and assembly activities must adhere to the defined technical and regulatory requirements without exception.

General Info

Manufacture and supply MIL-DTL-22992H and MS90557J-compliant military electrical connectors by August 19, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

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

PostedAug 4

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 05:00:00 PM UTCin 14 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

Manufacture and supply of military-spec electrical connectors (receptacle/plug) compliant with MIL-DTL-22992H and MS90557J, excluding prohibited manufacturers and lot dates.

Similar Contracts

Same NAICS industry code

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-368L

This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M2-26-T-5998

This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE4A5-26-T-330U

This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE4A6-26-T-12SR

The contract is for one retaining plate for an electrical connector, identified by NSN 5935-01-209-3480 and part number 2541579 from Honeywell International Inc, with a total contract value of $1.00. Delivery is required within 20 days after delivery order issuance to the U.S. Army SSA Powidz Air Base in Poland, with FOB Origin terms and zero variance allowed in quantity. The item is designated as a critical application item, and all packaging must strictly adhere to MIL-STD-2073-1E, using packaging code U, box storage, and preservation method 41, while palletization meets DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including GS1-128 and SSCC bar codes, with no special marking required, and bare item marking must follow RQ017. Quality control inspection is performed at destination, using MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II (AQLs 0.1, 1.0, and 4.0) respectively. The contractor must maintain an ISO 9001:2015 or equivalent quality system and submit Safety Data Sheets for any hazardous materials under 29 CFR 1910.1200, ensuring correct labeling and disclosure of regulated substances. Invoicing must be done via WAWF, and technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements. The contract includes clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, whistleblower rights, disclosure of information, NIST SP 800-171 compliance, subcontracting for commercial services, and transportation by sea. The solicitation closed on August 13, 2026, with a required delivery date of July 29, 2026, and all submissions were required through the DLA BSM DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

JACK, TELEPHONE

Solicitation # SPE7M5-26-Q-0841

The contract pertains to the procurement of three telephone jacks identified by NSN 5935-00-192-4789 and part number M641/12-1, supplied in accordance with military specification MIL-DTL-641/12D and quality assurance standard QAP 16236. The item is classified as a critical application item subject to stringent technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers such as RQ001, RQ002, RQ009, RQ011, RQ017, and others, which govern configuration management, inspection at origin, packaging, marking, and deviation requests. The product must comply with all applicable DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and palletization standards. Strict prohibitions are in place against the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, preservation, packaging, or marking, with narrow exceptions for functional components like batteries or instrumentation as authorized by NAVSEA. The item must be delivered in its original packaging at origin, with inspection and acceptance also occurring at origin, and no quantity variance is permitted. The delivery schedule requires fulfillment 380 days after award, with shipment directed to the designated DLA receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M5-26-Q-0841 with a response deadline of August 20, 2026, and a required delivery date of January 25, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CORD ASSEMBLY, ELECT

Solicitation # SPE4A6-26-R-XB69

This contract pertains to the procurement of 50 units of a cord assembly with NSN 5995-25-163-5683, under solicitation SPE4A6-26-R-XB69, with a total small business set-aside classification. The delivery requirement is set for 233 days after contract award, and responses are due by August 15, 2026. The technical and quality specifications governing the item are drawn from the DLA Master List of Technical and Quality Requirements, with applicable references including RQ001 for tailored quality requirements, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Packaging must comply with DLA packaging requirements under RP001, and the item is subject to Covered Defense Information regulations under RD002. Technical data associated with this item is restricted under a Kongsberg Defence & Aerospace AS License Agreement 34, requiring strict non-disclosure and data destruction protocols, with vendors mandated to complete and submit forms from the designated DLA portal. Export control applicability is enforced under RQ032, as the technical data is regulated under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization, including foreign nationals within the U.S. Compliance demands adherence to DFARS 252.225-7048, and only contractors with approved JCP certification, completed DOD export-controlled data training, and DLA approval may access the technical data. The point of contact for inquiries is Emily Andersen of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC97

The procurement pertains to the SWITCH CONNECT ASSY with solicitation number N0010426QEC97, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with responses due by September 4, 2026. The contract mandates strict compliance with the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary technical reference. Technical documentation, including drawings, specifications, and STRs, must be obtained from the BPMI e-Commerce portal using pre-registered credentials, and all cited documents must be used in their entirety at the specified revision levels unless formal approval is granted to deviate. Order of precedence is clearly defined, with contract amendments and schedule provisions taking priority over referenced standards. All items must adhere to cleanliness controls as outlined in MIL-STD-767, MIL-STD-2041, and related directives, with packaging governed by MIL-PRF-23199 where applicable; use of MIL-DTL-24466 green poly bags is conditional on specific cleanliness requirements and cannot override contract-specified alternatives. Mercury or mercury-containing compounds are strictly prohibited in contact with delivered hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain and make available all inspection records to the government throughout contract performance and beyond. The contract includes mandatory compliance with cybersecurity maturity model certification, veteran and disability Equal Opportunity provisions, small business program representations, and the annual representations and certifications deviation, all effective February 2026. A stop-work order clause, security prohibitions, and export controls are invoked with a NOFORN designation on all technical documents, requiring prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Delivery is governed by FOB destination terms, pricing is valid for 60 days after the closing date unless otherwise specified, and contractual documents are deemed issued upon electronic transmission. The material must be delivered with a Certificate of Compliance per DI-MISC-81356, submitted at the time of delivery for each unique contract line item. Technical data deliverables are specified via DD Form 1423 with detailed requirements for submission frequency, approval codes, distribution statements, and pricing groups aligned with DoD guidelines. All communications and documentation must flow through designated points of contact, and any deviation, waiver, or request for extension must include justification and supporting technical data, submitted initially to the Government Quality Assurance Representative for review and forwarding to the Post

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Electrical Connector Backshell Manufacturing and SupplyThe contract involves the manufacture and supply of 14 units of electrical connector backshells designated by NSN 5935-01-661-2764 and part number M85049/1819N05, with strict compliance to SAE AS85049/18E and AS85049 standards. The products must meet all Quality Pilot List requirements and defense logistics specifications to ensure full interoperability and reliability in military applications. All manufacturing and testing procedures must align with established defense quality benchmarks, and the items will be delivered to the specified place of performance in New Cumberland, Pennsylvania, under the oversight of the Department of Defense’s Active Devices Division. The solicitation is structured as a subcontract and requires responses by August 19, 2026, with the opportunity posted on August 4, 2026, under NAICS code 334417 relating to other electronic component manufacturing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Receptacle Supply (Qualified Product)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Electrical Connector Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Government-Arranged Transportation (First Destination Transportation - FDT)The contractor is tasked with preparing and packaging an impeller for government-arranged sea transport under the Department of Defense’s First Destination Transportation program, ensuring full compliance with military logistics standards. This work requires precise handling and packaging procedures tailored to secure military transport requirements, with the impeller destined for delivery via sea under the supervision of the Maritime Supply Chain branch. The contract is structured as a subcontract under the NAICS code 488999, indicating it pertains to other support activities for transportation, and all activities must align with the stringent protocols enforced by the Department of Defense for defense-related cargo. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026, with no specific set-aside classification indicated. Although no organizational address or point of contact details are provided, the work must be performed in accordance with the specifications outlined by the DLA’s FDT program, and the contract is accessible via the DIBBS platform. The contractor must ensure all packaging, labeling, documentation, and readiness for sea transport meet the operational and security demands of military logistics, with no flexibility in adherence to established standards.

All Other Support Activities for Transportation

POSTED

about 8 hours ago

DEADLINE

Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.

Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Precision Machining of Centrifugal Pump ImpellerThe contract calls for the manufacture of two precision centrifugal pump impellers designed for critical applications requiring strict compliance with military or industrial specifications. This subcontract is part of the Department of Defense’s Maritime Supply Chain initiative and is classified under NAICS code 332112, indicating it falls within the precision machining and manufacturing sector for pumps and pumping equipment. The impellers must meet exacting quality and performance standards to ensure reliable operation in demanding environments, where failure is not an option. All work must be completed to stringent technical requirements without deviation, emphasizing dimensional accuracy, material integrity, and surface finish. The solicitation was posted on August 5, 2026, with a firm deadline for responses on August 12, 2026, leaving a limited window for qualified subcontractors to submit proposals. The place of performance and point of contact details are not specified, suggesting the contractor may have flexibility in location but must still meet all delivery and certification benchmarks. The contract is accessible through the DIBBS platform, and interested parties must ensure full alignment with the technical and compliance demands outlined in the full RFQ to be considered for award. There is no set-aside designation, meaning any eligible supplier may bid regardless of business size or ownership characteristics.

Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE

Data retrieval failure — no sub-opportunities identifiableData retrieval for the prime contract has failed, preventing identification of any subcontract opportunities linked to this solicitation. The posting date is August 5, 2026, with a response deadline of August 17, 2026, and the opportunity is categorized as a subcontract under the Maritime Supply Chain agency within the Department of Defense. The place of performance is listed as Robins AFB with a zip code of 31098-1887, though no city, state, or country details are provided for the office address or point of contact. No solicitation number, NAICS code, set-aside type, or organization type is available, and the official link to the solicitation is accessible via the DIBBS platform.

POSTED

about 8 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-250H

The contract pertains to the procurement of 30 circuit card assemblies identified by NSN 5998-00-111-4498 and part number 65901-02973-044, with a unit price of $30.00 and a total value of $900.00. Delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity, and acceptance occurs at the origin point. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and contain no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, with Covered Defense Information rules applied. The goods are destined for the Government of Israel, Ministry of Defense, with a specified freight forwarder and government use identifiers included. The solicitation number is SPE7M1-26-T-250H, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 17, 2026, and a required delivery date of August 7, 2026. The contract falls under NAICS code 334418 and is administered through DLA’s eProcurement system, with all unit of issue conversions defined by official DoD standards.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

Other Measuring and Controlling Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

Air and Gas Compressor Manufacturing

POSTED

about 8 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

Other Engine Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

Other Measuring and Controlling Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

Fluid Power Pump and Motor Manufacturing

POSTED

about 8 hours ago

DEADLINE