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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RELAY BREAKOUT HARN

Closed
SPE7M4-26-T-261SFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to various technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a required delivery date of February 6, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on the evaluation of fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 9 days

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The contract is for a Relay Breakout Harness identified by NSN 4940-01-573-0843 and part number ZTSE4596, with a single unit requirement to be delivered within 20 days under solicitation SPE7M4-26-T-261S. Delivery is FOB origin and inspection and acceptance occur at the destination, with no variance allowed in quantity. The item is designated as a Critical Application Item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging must follow MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization adhering to specified guidelines. The item is subject to CMMC Level 2 Cybersecurity Self-Assessment requirements and must not have government identification removed if not accepted. Shipment must be dispatched via the fastest traceable method, excluding parcel post, to the designated military address in Jefferson City, Missouri. The contract specifies a required delivery date of July 14, 2026, and includes government-use-only codes for tracking and distribution. Multiple suppliers are referenced, including ND DEFENSE LLC, WBPARTS INC, and AEROBASE GROUP INC, all producing the same approved part.

General Info

Relay Breakout Harness NSN 4940-01-573-0843, one unit, FOB origin, delivery by July 14, 2026, CMMC Level 2, MIL-STD-129 packaging, Jefferson City, MO.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

7001 RANGE ROAD, JEFFERSON CITY, MO, 65101-1212, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-261S

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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RELAY BREAKOUT HARN
RELAY BREAKOUT HARNESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
ND DEFENSE LLC 338X5 P/N 3908402C1 WBPARTS INC 46PU2 P/N ZTSE4596 AEROBASE GROUP INC 74B05 P/N ZTSE4596
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 7017447704 0001 EA 1.000
NSN/MATERIAL:4940015730843
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-261S
SECTION B
PR: 7017447704 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58MYQ
W7NJ USPFO ACTIVITY MO ARNG
AWCF SSF
7001 RANGE ROAD
JEFFERSON CITY MO 65101-1212
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58MZ2
W8V8 MO ARNG CSMS 1
7001 RANGE ROAD
JEFFERSON CITY MO 65101-1212
US
MARKFOR
W58MZ2
W8V8 MO ARNG CSMS 1
7001 RANGE ROAD
JEFFERSON CITY MO 65101-1212
US
M/F: (TCN) W58MZ261900073
RDD: 555
PROJ: TP 3
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M4-26-T-261S NSN/Part Number: 4940-01-573-0843 Quantity: 1 EA Purchase Request: 7017447704QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-8749
Solicitation SPE7M3-26-T-8749, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for 74 packages of 90-degree pipe-to-tube elbows. These critical application items are specified as 3/4 inch steel components with a cadmium plated finish, featuring a 37-degree flared male tube end with nut and sleeve and a 3/4 inch NPTF female pipe end. The hardware must conform to basic specification MS51506F Revision F. Delivery is required within 212 days, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. The procurement prohibits the use of class I ozone depleting chemicals and additive manufacturing. Evaluation preferences are provided for certified HUBZone small businesses, and the award may be processed automatically if no first article testing is required. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow system.
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New
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Solicitation # SPE7M3-26-T-8752
Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.
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POSTED

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DEADLINE

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