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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

REPAIR KIT, FIBER OPTIC

Active
SPE7M1-26-T-376SFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 29 fiber optic system repair kits, identified by NSN 6080015276964 and Kitco part number 0831-9010. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-376S. Delivery is required within 168 days, with a need date of March 23, 2027, and a final required delivery date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. The contract incorporates DLA master lists of technical and quality requirements and specifies that inspection and acceptance will occur at the destination.

General Info

DoD procurement of 29 fiber optic repair kits delivered to Tracy, CA by 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-376S Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
REPAIR KIT,FIBER OPTIC SYSTEM
REPAIR KIT,FIBER OP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
KITCO (08RC6) P/N 0831-9010
KITCO FIBER OPTICS INC 08RC6 P/N 0831-9010
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 7018497851 0001 KT 29.000
NSN/MATERIAL:6080015276964
DELIVERY (IN DAYS):0168
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
"PRESERVATION & PACKAGING SHALL BE
SPE7M1-26-T-376S
SECTION B
PR: 7018497851 PRLI: 0001 CONT’D
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/23/2027 Original Required Delivery Date:03/28/2027
SPE7M1-26-T-376S NSN/Part Number: 6080-01-527-6964 Quantity: 29 KT Purchase Request: 7018497851QTY: 29 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M2-26-T-7029
This contract is a solicitation issued by the Department of Defense Nuclear Reactor Program for the procurement of 11 fiber optic cable assemblies under part number 6020-01-658-7070. The delivery requirement is set for 168 days after the order date. The procurement is governed by the Defense Logistics Agency and includes strict adherence to technical and quality requirements, including specific packaging standards and configuration change management protocols. Compliance requirements are significant, including CMMC Level 2 certification for third-party assessment and strict adherence to export control regulations under ITAR and EAR. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific training to access technical data. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components as defined by NAVSEA.
NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335921
New
DIBBS
ILLUMINATOR, FIBER OPTI
Solicitation # SPE7M1-26-T-376M
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335921
New
Federal
Armored Single-Mode Fiber Cable SupplyThis subcontract opportunity with the Department of Defense involves the supply of specialized armored fiber optic cabling and termination hardware for prime contractors operating at Langley AFB. The scope of work includes providing 12-strand single-mode armored fiber cable, LC SM connectors, rack-mount fiber enclosures, and fiber patch cables, all of which must adhere to TIA/EIA standards for fiber optic transmission. The selected provider is responsible for delivering all materials directly to the project site. The contract is designated as a total Small Business Set Aside under NAICS code 335921. It was posted on September 24, 2026, with a response deadline of September 28, 2026. The performance location is situated within the 23665 zip code area, and the procurement is managed by the FA4800 633 Cons Pkp agency.
FA4800 633 Cons Pkp

POSTED

about 9 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly Supplier (NSN 6020017266731)This subcontract involves the supply of specialized fiber optic cable assemblies, specifically NSN 6020017266731, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or procuring three units of the cable assemblies, ensuring all items are marked according to MIL-STD-129 and packaged per RP001. Packaging must utilize boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118 standards. The opportunity is a total small business set-aside under NAICS code 335921 for the Department of Defense Maritime Supply Chain. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this requirement is October 5, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-26-T-370N
Solicitation SPE7M1-26-T-370N is a Request for Quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-726-6731 and Scientific Research Corporation part number N513-128-30. This requirement is designated as a Total Small Business Set-Aside under NAICS 335921. The required delivery date is May 31, 2027, with a delivery period of 237 days. Inspection and acceptance will occur at the destination, with the final shipment directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Specific fiber optic packaging requirements include the use of Method 10-Physical Protection, a minimum 6-inch diameter for spools or coils, and the use of neutral wraps on cable ends. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary disclosures if using non-domestic materials. Quotations were due by October 5, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335921
New
Federal
Fiber Optic Cable Assembly SupplierThis subcontract opportunity involves the supply and assembly of fiber optic cable assemblies for prime contractors working on NSWC PHD projects. The selected provider will be responsible for fabricating cables according to Technical Data Package specifications, utilizing specialized fiber optic splicing and termination equipment to guarantee physical fit and signal integrity. All deliverables must strictly comply with Navy specifications and the provided TDP. The contract falls under NAICS code 335921 and is associated with the Department of Defense. Interested parties must respond by October 24, 2026, following the posting date of September 23, 2026.
Commanding Officer

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 335921
New
Federal
Market Survey for Procurement of Spares in Support of the Secure Mobile Anti-Jam Reliable Tactical (SMART-T) Program.
Solicitation # DLA-Aberdeen-26-076
DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 335921
New
Federal
Market Survey for Procurement of Spares in Support of the Secure Mobile Anti-Jam Reliable Tactical (SMART-T) Program.
Solicitation # DLA-Aberdeen-26-077
DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 335921
New
SLED
Purchase and Delivery of Single Mode Fiber Optic Cable (432 count, 144 count, 24 count, and 12 count) as needed for up to 3 years.
Solicitation # RFQ 197040
The City of Palo Alto Utilities (CPAU) is soliciting quotes under RFQ 197040 for the purchase and delivery of new, current production single-mode OS2 outdoor-rated fiber optic cable. The procurement is intended to replenish inventory for network extensions, emergency restorations, capital improvement projects, and the City's Fiber-to-the-Premise program. The contract covers four specific fiber counts: 432, 144, 24, and 12. The agreement is structured for an initial 12-month term with the possibility of two additional 12-month extensions, totaling up to three years of service on an as-needed basis. Technical requirements mandate compliance with ITU-T G.652.D, G.657.A1, Telcordia GR-20-CORE, and ANSI/ICEA S-87-640 standards. Cables must feature black jackets with sequential footage markings and be delivered on approved reels that are weather-protected with sealed ends. All shipments are F.O.B. Destination, Freight Prepaid. The City will award the contract to the lowest responsive and responsible bidder, with the option to award on an item-by-item basis or to multiple vendors. Bidders must provide detailed manufacturer data sheets, a technical compliance matrix, and meet comprehensive insurance requirements, including naming the City as an additional insured. Quotes are due by October 21, 2026, via the OpenGov portal.
Utilities

POSTED

2 days ago

DEADLINE

in 27 days
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Assembly ManufacturingThis subcontract, issued by the Department of Defense under the Nuclear Reactor Program, requires the manufacture of 25 fiber optic assemblies with the national stock number 1730-01-465-0305. The contractor is responsible for fabricating and assembling components to strict technical specifications using specialized splicing and termination equipment, while ensuring full traceability of manufacturing sources and adherence to MIL-STD-129 marking standards. The opportunity is designated as a total small business set-aside under NAICS code 335921. Interested parties must submit their responses by October 6, 2026, following the posting date of September 22, 2026.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335921
New
DIBBS
Special Purpose Cable Supply (NSN 6145-01-663-7673)This subcontract through the Department of Defense Aviation Supply Chain involves the sourcing and manufacture of one special purpose cable identified by NSN 6145-01-663-7673. The equipment is intended for prime contractors supporting DLA Aviation supply contracts for the USS ABRAHAM LINCOLN (CVN 72). The contractor must ensure all packaging adheres to MIL-STD-2073-1E and all marking follows MIL-STD-129. The item is to be shipped FOB Destination to the place of performance in FPO 09520. This opportunity falls under NAICS code 335921 and requires a response by September 30, 2026.
AVIATION SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 335921
New
SLED
Manufacture of Single-Mode Armored Fiber Optic CablesThis subcontract involves the manufacture of single-mode, loose-tube, steel-tape armored optical fiber cables for prime contractors working on California High-Speed Rail Authority projects. The cables must feature a minimum of 288 fibers per EN 13450, provide UV resistance, and maintain operational tolerances between -40°F and 158°F. All production must adhere to ITU-T G.652D and IEC/EN 60793 standards, as well as Buy America requirements. The contractor is responsible for delivering the finished cables along with Technical Datasheets and Certificates of Compliance. Performance will take place in Sacramento, California, under NAICS code 335921. The response deadline for this opportunity is October 9, 2026.
California High-Speed Rail Authority

POSTED

2 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M1-26-T-380E
This contract is for the procurement of six chrome molybdenum steel pipe elbows under full and open competition. The items must be ASTM A234 Grade WP11, featuring a 90 degree flow angle, 2.5 inch nominal pipe size with buttweld ends, long radius, schedule 80, and a wall thickness of .276 inch. The products must adhere to the ANSI standard for factory-made wrought steel buttwelding fittings and ASME B16.9 Revision N. The order is identified by NSN 4730002493956 and requires delivery to the USNS Rappahannock within 20 days. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements. Additionally, the contract prohibits the use of class I ozone depleting chemicals and mandates compliance with DLA master list technical and quality requirements. Inspection and acceptance will take place at the destination.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
BREATHER
Solicitation # SPE7M1-26-T-378X
This contract, identified as SPE7M1-26-T-378X, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of 12 units of a breather, identified by NSN 4310-01-606-7614 and RIX Industries part number 77-94. The agreement specifies a delivery timeframe of 168 days after the order, with a required delivery date of March 10, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. Inspection and acceptance of the supplies will occur at the destination point.
Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
EXTRACTOR, ELECTRICAL C
Solicitation # SPE7M1-26-T-372W
This contract is for the procurement of 13 electrical card extractors, identified by NSN 5998-01-090-8951 and design control drawing 10271723 Rev D. The items are intended for non-critical applications and must meet the requirements of MIL-PRF-31032 for qualification and production acceptance. While the government does not possess a complete data package for alternative sourcing, the item is suitable for competitive acquisition. A certificate of conformance is acceptable in lieu of government source inspection. The delivery is set for 168 days after order, with a required delivery date of April 13, 2027, shipping FOB origin to the DLA Distribution New Cumberland facility. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The use of Class I ozone-depleting substances is prohibited without written approval. Additionally, the contractor must notify the DSCC packaging team if the item is determined to be electrostatic or electromagnetic sensitive.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
REPAIR KIT, COMPRESSOR
Solicitation # SPE7M1-26-T-376N
This contract is a solicitation for one compressor repair kit, identified by NSN 4310-01-509-4708 and part number 204-35413 from Rix Industries. The procurement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside under NAICS code 333912. Delivery is required within 168 days after the order, with a final required delivery date of October 27, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical application designation and a prohibition on the intentional use of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will take place at the destination.
Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-T-371J
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of two alternating current motors under NSN 6105015004242. This requirement is designated as a total small business set-aside under NAICS code 335312. The items are to be delivered to DLA Distribution within 168 days after the order is received. Approved sources for this procurement include 46UR5 801625-577-4 and 71871 872403201. This is a combined solicitation issued as a Request for Quote, and all submissions must be completed electronically by the deadline of October 5, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the DLA Dibbs portal.
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
MOTOR ASSEMBLY, ELECTRI
Solicitation # SPE7M1-26-T-376T
This contract is for the procurement of one electric motor assembly, identified by NSN 6105-01-627-0887 and part number M200L4/14518500A2-200230 from Defense Maritime Solutions, Inc. The delivery is set for FOB Origin with a required delivery date of September 5, 2027, and a need ship date of March 23, 2027. Inspection and acceptance will take place at the destination, which is the DLA Distribution Depot Puget Sound in Bremerton, Washington. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-379Y
This federal solicitation from the Maritime Supply Chain under the Department of Defense is for the procurement of 17 bronze straight pattern ball valves, size 1-1/2 inch with silver braze ends. The contract is a total small business set-aside under NAICS code 332911. Delivery is required within 28 days after the order is placed. A critical requirement of this contract is that each valve must be accompanied by a signed hydrostatic test report certifying that the item has successfully met the specified drawing or specification requirements. Additionally, the technical data for this item is subject to strict export controls under ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-379L
DLA Land and Maritime is soliciting quotes for the procurement of 23 safety relief valves under solicitation number SPE7M126T379L. The required items are identified by NSN 4820014891821, with approved sources including various D41-60UU-08 configurations. Delivery is required within 78 days after the order is placed, with the shipment destined for DLA Distribution W1A8. This is a combined solicitation under NAICS code 332911, and all responsible sources are invited to submit electronic quotes. The deadline for responses is October 5, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the specified procurement channels.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M1-26-T-375R
This contract is for the procurement of two hydraulic pumps, identified by NSN 4320014175679 and Columbus Jack Corporation part number 566-06. The order is managed under solicitation SPE7M1-26-T-375R for the Department of Defense Maritime Supply Chain. Delivery is required within 168 days, with a required delivery date of February 2, 2027, and a need ship date of March 23, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination, which is DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, and the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards. Additionally, the contract specifies that covered defense information applies and requires the removal of government identification from any non-accepted supplies.
Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-377J
This contract is for the procurement of one magnetic contactor, identified as NSN 6110-01-551-1623 and part number A-57228-1 by Bogue Systems Inc. The item is designated as a critical application item and serves as a single frequency converter. Delivery is required within 168 days after receipt of the order, with a required delivery date of March 2, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the item is an ESD-sensitive electronic device, it requires specialized protective packaging in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the supplier must comply with IPC/JEDEC J-STD-609 for lead finish marking and adhere to NAVSEA regulations prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware.
Relay and Industrial Control Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
PARTS KIT, COMPRESSOR
Solicitation # SPE7M1-26-T-372Z
This contract, identified as SPE7M1-26-T-372Z, is for the procurement of 60 compressor parts kits for 1/2 and 3/4 HP dual cylinder compressors. The items are identified by NSN 4310-01-146-5919 and Altec Air part number P3865. This is designated as a critical application item with a required delivery date of February 12, 2027, and a delivery window of 168 days. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All supplies are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-379W
This contract is for the procurement of 35 fluid filter elements, identified by NSN 4330-01-007-0976 and part number 3189017 from Sargent Aerospace and Defense, LLC. The order is a total small business set-aside with a required delivery date of December 19, 2027, and a delivery timeframe of 420 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals in the manufacturing of the supplied hardware.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS