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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RELAY, ELECTROMAGNETIC

Open
SPE7M5-27-T-2807Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-T-2807 is a total small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 10 electromagnetic relays, NSN 5945-01-742-8507. The items, specifically Bird Electronic Corporation part number 4421A-10-11-0, are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 4, 2027, with an original required delivery date of July 12, 2027. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling requirements for component lead finish must follow IPC/JEDEC J-STD-609. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7016 concerning covered defense telecommunications equipment, and FAR 52.246-2 for destination inspection. Additionally, the contractor must comply with safeguarding covered defense information and cyber incident reporting per DFARS 252.204-7012.

General Info

Small business procurement for 10 electromagnetic relays for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Jeanette Heisey
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
RELAY,ELECTROMAGNETIC
RELAY,ELECTROMAGNET
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
BIRD ELECTRONIC CORPORATION 70998 P/N 4421A-10-11-0
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7019022212 0001 EA 10.000
NSN/MATERIAL:5945017428506
DELIVERY (IN DAYS):0161
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:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M5-27-T-2807
SECTION B
PR: 7019022212 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/04/2027 Original Required Delivery Date:07/12/2027
SPE7M5-27-T-2807 NSN/Part Number: 5945-01-742-8506 Quantity: 10 EA Purchase Request: 7019022212QTY: 10 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M0-27-T-1169
This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for two electromagnetic relays, specifically Microsemi Corp Power Management Group part number BR20AXH5V3 (NSN 5945000314024). The contract requires delivery to the RNZAF Base in Auckland, New Zealand, with an original required delivery date of November 13, 2026, and a delivery timeframe of five days after the order. The shipment is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specifically, individual unit packs must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, basic safeguarding of contractor information systems, and hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
SLING, EYE
Solicitation # SPE8EE-27-T-0440
Solicitation SPE8EE-27-T-0440 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction office for the supply of 80 eye slings under NSN 3940-01-714-3675. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after order. The procurement is governed by fixed-price terms with destination inspection and acceptance, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. This contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with safeguarding covered defense information. The technical data is subject to export controls under ITAR or EAR and contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), which restricts access to U.S. citizens and nationals and requires the submission of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all supplies must comply with DLA packaging requirements and the Buy American Act.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-27-T-2563
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-2789
This small business set-aside solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 1,699 solid state relays (NSN 5945-01-671-3343). The contract specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 18, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance are designated as destination-based, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. The use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Additionally, the contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE4A5-27-T-3019
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335314
New
DIBBS
Supply of QPL/QML Electromagnetic Relays (NSN 5945-01-131-9892)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the delivery of three high-reliability electromagnetic relays under NSN 5945-01-131-9892. The components must be manufactured or sourced in strict accordance with MIL-PRF-6106R and MS27751M standards, with lead finish identification following IPC/JEDEC J-STD-609. To be eligible, the supplier must maintain a QPL or QML listing for the specific components and ensure full cybersecurity compliance with NIST SP 800-171. Logistical requirements dictate that all items be packaged and marked according to MIL-STD-2073-1E, ASTM-D3951, and MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, adhering to the specifications outlined for prime contractors delivering DLA supply contracts under NAICS code 335314.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335314
New
DIBBS
Magnetic Contactor Supplier (NSN 6110-01-365-4282)This subcontract opportunity is for the supply of 25 Magnetic Contactors, specifically part number 6957ED66-3A with NSN 6110-01-365-4282, to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source these units to critical application standards and ensure strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The project is designated as a Total Small Business Set-Aside under NAICS code 335314 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335314
New
DIBBS
MOTOR, CONTROL
Solicitation # SPE7M5-27-T-2756
Solicitation SPE7M5-27-T-2756, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 55 units of a control motor, identified by NSN 6105007872744. This item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 18876 9072880 Revision F. The procurement is a total small business set-aside under NAICS 335314, with a required delivery date of March 13, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335314
New
DIBBS
RELAY TIME DELAY
Solicitation # SPE7M5-27-T-1636
Solicitation SPE7M5-27-T-1636 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one Relay Time Delay unit, NSN 5945-01-227-7974. The procurement is conducted under the First Destination Transportation program with delivery required to Fort Rucker, Alabama. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and utilizes NAICS code 335314. Evaluation includes a price preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include identifying lead and lead-free attributes on individual unit packs per IPC/JEDEC J-STD-609. Inspection and acceptance are conducted at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7L1-27-T-2368
Solicitation SPE7L1-27-T-2368, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three electrical solenoids, identified by NSN 5945150278670 and Iveco Defence Vehicles S.p.A. part number 5801576883. This critical application item is classified as a commercial product under NAICS code 335314. The contract specifies a delivery timeframe of 123 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 3, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, individual unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335314
New
DIBBS
CONTROL, ELECTRONIC ACC
Solicitation # SPE8E9-27-T-0352
Solicitation SPE8E9-27-T-0352 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 electronic access control units. The required items are identified by NSN 6350-01-565-2782 and correspond to Continental Instruments LLC part numbers CI-CYP.20156, Model S100 W/A15 and A6, and S100XA6XA12XA15XB2-24VDC. The original required delivery date is April 26, 2027, with a delivery window of 167 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution Puget Sound depot in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Because the items may be classified as hazardous materials, contractors must provide Safety Data Sheets and hazard warning labels prior to award and comply with IP025 and 29 CFR 1910.1200 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, covered defense information, and the Buy American Act.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335314
New
DIBBS
SOLENOID ASSEMBLY
Solicitation # SPE7M5-27-T-1687
Solicitation SPE7M5-27-T-1687 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of two solenoid assemblies, identified by NSN 5945131162037. The requirement specifies a delivery timeframe of 17 days after order, with a required delivery date of November 27, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
Electrical Connector Receptacle Supply (NSN 5935010835799)This subcontract involves the manufacture and supply of 277 electrical connector receptacles, part number MS27656T17B6P, for the DLA Weapons Support Active Devices Division. The components are designated for critical applications and must be produced in strict accordance with Basic Specification MS27656E and Reference Specification MIL-DTL-38999N. Additionally, the supplier must ensure all items meet Qualified Products List requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract specifies that the units are to be delivered FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. The response deadline for this requirement is November 23, 2026.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supply of Electrical Receptacle Connectors
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Electromagnetic Relay Manufacturer/Supplier
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
Radio Frequency Interference (RFI) Filter Supplier
Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335911
New
DIBBS
Electrical Plug Connector Supplier
Storage Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
Antenna Hardware Supply (NSN 5985016315552)
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Circuit Breaker Supply
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Military-Standard Packaging and Marking Services
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
Solid State Relay Manufacturing and Supply
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
DIBBS
Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488410
New
DIBBS
ESD/EMI Protective Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the use of DoD-qualified ESD and EMI protective materials in strict accordance with MIL-PRF-81705 and MIL-STD-2073-1E standards. Additionally, the contractor must apply shipping marks following MIL-STD-129, specifically utilizing Special Marking Code 39 for ESD sensitive electronic devices. The final deliverables consist of components that are fully packaged and marked for shipment to Tinker AFB. This project falls under NAICS code 488410 and is managed under the Department of Defense. Interested parties should note the response deadline of November 23, 2026.
Motor Vehicle Towing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423850
New
DIBBS
Supply of Microsemi Semiconductor DiodesThis subcontract involves the procurement and delivery of seven commercial off-the-shelf semiconductor diodes, specifically Microsemi Corp part number MXSMCJ58AE3, for the DLA Weapons Support Active Devices Division. The project requires strict adherence to the Buy American Act and lead finish markings as specified by IPC/JEDEC J-STD-609, with a mandatory requirement for full supply chain traceability documentation. Managed under NAICS code 423850 for the Department of Defense, the performance of this contract will take place at Tinker AFB. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M5-27-T-2752
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M0-27-T-0458
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M2-27-Q-0064
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS