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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RESISTOR, FIXED, WIRE WO

Active
SPE7M1-26-Q-1457Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 69 fixed wire wound resistors under solicitation number SPE7M1-26-Q-1457. The contract specifies a delivery timeline of 120 days after receipt of order and identifies the item by NSN 5905-01-086-7066. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of September 10, 2026. The agreement incorporates specific DLA technical and quality requirements, including strict packaging standards and guidelines for physical item marking and the removal of government identification from non-accepted supplies. Additionally, any alternate offeror must provide a comprehensive data package covering both the approved and alternate parts to be considered for the award.

General Info

DoD procurement of 69 fixed wire wound resistors, NSN 5905-01-086-7066, due September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1457.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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
Tamra Bachman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ITEM NAME RESISTOR
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5905-01-086-7066 Quantity: 69 EA Purchase Request: 7017440152QTY: 69 Delivery: 120 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-071R
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one fixed film resistor under NSN 5905-01-470-9052. The contract requires delivery within five days after receipt of order to the performance location at Fort Stewart, Georgia. The agreement incorporates specific DLA technical and quality requirements, including mandatory packaging standards and guidelines for physical item marking and the removal of government identification from non-accepted supplies. Because no data is currently available, any alternate offeror must provide a complete data package for both the approved and alternate parts.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M5-26-T-459R
This contract is for the procurement of two noninductive fixed wire wound resistors, identified by NSN 5905012836156 and part number RBR56L799R5TR. The items must comply with technical specifications MIL-PRF-39005/5H and MIL-PRF-39005G. Delivery is required within 20 days, with FOB origin for both inspection and acceptance. The shipment is destined for the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. Key compliance requirements include adherence to DLA packaging and quality standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must follow IPC/JEDEC J-STD-609 for lead finish marking on individual unit packs. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. The contract is subject to full and open competition.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, COMP
Solicitation # SPE7M1-26-U-5250
This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for fixed resistors (NSN 5905-01-613-2994). The contract has a maximum value of $350,000 and involves an estimated annual demand of 40,000 units, though the specific line item for 40 units is noted as an estimate that may not be purchased. The procurement is conducted below the simplified acquisition threshold and utilizes the First Destination Transportation program to manage costs. Quotations are due by August 27, 2026, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract includes rigorous technical, quality, and packaging requirements. Suppliers must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical requirement is the application of IPC/JEDEC J-STD-609 standards to individual unit packs to identify lead and lead-free attributes. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires specific labeling for hazardous materials. Compliance with the Buy American Act and the Berry Amendment is mandatory, and contractors must meet cybersecurity standards regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-26-T-459U
This solicitation, identified as SPE7M5-26-T-459U, is issued by the Department of Defense Active Devices Division for the procurement of 27 electronic shielding gaskets under NSN 5999-01-237-2661. The contract requires a delivery timeline of 166 days after order and falls under NAICS code 334416. Performance is centered in New Cumberland, Pennsylvania, with a response deadline of September 14, 2026. The agreement mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the protection of Covered Defense Information. It incorporates DLA master list requirements for packaging, configuration change management, and physical item marking. Furthermore, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled data training to access technical information.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-26-T-459Q
This solicitation, identified as SPE7M5-26-T-459Q, is issued by the Department of Defense Active Devices Division for the procurement of eight fixed electrolytic capacitors under NSN 5910-01-238-8216. The contract requires delivery within 20 days after the order is received and adheres to NAICS code 334416. The agreement includes stringent compliance mandates, including CMMC Level 2 certification and adherence to DLA packaging and quality conformance standards. It specifies a non-extendable shelf life of 60 months and requires strict export control under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE7M0-26-T-068E
This solicitation, identified as SPE7M0-26-T-068E, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys for the procurement of six fixed film resistors. The contract requires a delivery timeframe of 65 days after the order is placed and is open for full and open competition. Performance is centered in Chambersburg, Pennsylvania, with the solicitation posted on September 1, 2026, and a response deadline of September 14, 2026. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and DLA packaging and marking requirements. Significant emphasis is placed on export control, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training. Additionally, the contract specifies requirements for configuration change management, quality conformance inspections, and the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-068K
This contract is for the procurement of three fixed film resistors, identified by NSN 5905015540969 and Vishay Dale Electronics part number 10271356-120. The order is issued under solicitation SPE7M0-26-T-068K with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. Specific marking instructions are required per MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes on each unit pack. Inspection and acceptance will take place at the destination, and the contractor must ensure all packaging and marking comply with the specified military standards and DLA master lists.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-068P
This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of 10 fixed film resistors with the national stock number 5905-01-554-2740. The contract requires a rapid delivery turnaround of five days after receipt of order. Performance is centered in Chambersburg, Pennsylvania, and the solicitation is categorized under NAICS code 334416. The agreement includes stringent regulatory and technical requirements, including DLA packaging standards, physical item marking, and CMMC Level 2 self-assessment for cybersecurity. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to be eligible. All technical and quality requirements are governed by the DLA Master List based on the solicitation or award date.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-067F
This contract is for the procurement of one fixed film resistor, part number RNC55H4421DS, under solicitation SPE7M0-26-T-067F. The item must comply with basic specification MIL-PRF-55182/1R and adheres to strict environmental regulations prohibiting the use of Class I ozone-depleting substances without written approval. Delivery is required within five days of the order, with shipping designated FOB Origin and inspection and acceptance occurring at the destination. The contractor must follow specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39032. Additionally, the contractor is required to apply lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609. The shipment is destined for Joint Base Lewis MCCH in Washington, and the original required delivery date is September 2, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
CAP, ELECTRICAL
Solicitation # SPE7M0-26-T-067K
This contract is for the procurement of two electrical caps, identified by NSN 5999-01-170-9284 and part number 2304443P3. The acquisition is conducted under full and open competition with a required delivery date of September 2, 2026, and a delivery window of five days after order. The items must be shipped FOB Origin to the USA DEP Tobyhanna facility in Pennsylvania using the fastest traceable means. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Technical compliance is governed by the DLA Master List, and the use of Class I ozone-depleting substances or the intentional addition of mercury is prohibited unless specifically authorized. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-456E
This contract is a solicitation for the procurement of one inductive fixed wire wound resistor under NSN 5905-01-497-3206. The requirement is issued by the Department of Defense Active Devices Division with a delivery timeframe of 20 days after receipt of order. The supplier must adhere to DLA packaging requirements and specific technical and quality standards. Strict environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Additionally, the contract mandates specific physical identification and bare item marking, and requires alternate offerors to provide a complete data package for any proposed parts.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M5-26-T-456H
This contract is for the procurement of one fixed film resistor, identified by NSN 5905014806663 and Vishay Dale Electronics part number CRCW0805330JB02. The order is managed under solicitation SPE7M5-26-T-456H with a required delivery date of August 27, 2026, and a delivery timeframe of 10 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA Vicenza in Italy. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include compliance with DLA packaging standards and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 336412
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE7M1-26-T-325L
Solicitation SPE7M1-26-T-325L, issued by the Department of Defense Maritime Supply Chain, requires the procurement of four units of part number 0001S00000062. The contract stipulates a delivery timeline of 350 days after receipt of order and falls under NAICS code 336412. The contractor must adhere to strict Production Lot Testing requirements, including the submission of a PLT report to the Quality Assurance Representative for review. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and detailed test reports verifying that actual results meet the tolerances specified in the technical data package.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 units of NRP, LAMP, MARKER YELLOW with NSN 5960016136117 under solicitation SPE7M1-26-T-268S, issued by the Department of Defense’s Maritime Supply Chain. Delivery is required within 165 days after order placement, with shipment FOB origin to the final destination at the DLA Distribution New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at the destination, and all packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods (Clng/Dry: 1), unit containers (D3), intermediate containers (E5), and a packaging code of U. Marking must adhere to MIL-STD-129 with a special fragile marking code 36-36 indicating “Fragile, arrow up and glass.” The item is classified as a critical application item and is subject to all applicable DLA packaging and shipping requirements, including compliance with DFARS clause 252.223-7001 for hazardous material labeling and 252.247-7023 for sea transportation. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow, and cybersecurity protections are enforced via DFARS clauses 252.204-7012 and 252.240-7997, requiring NIST SP 800-171 controls and cyber incident reporting. Contractors must be registered in SAM, possess a valid UEI, and comply with all socioeconomic representations, including small business status and prohibitions on acquiring covered telecommunications equipment from foreign adversaries. Payment is subject to accelerated terms for small business subcontractors, and any contractual modifications must follow prescribed pricing protocols. The solicitation closed on August 20, 2026, and awards are expected under a fixed-price structure with zero variance allowed in quantity. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, and the contract incorporates FAR and DFARS clauses covering inspection, delivery, liability, representations, and contractor cybersecurity obligations without exception.
Other Building Material Dealers

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
REPAIR KIT, PUMPING
Solicitation # SPE7M1-26-T-325V
This contract, identified as SPE7M1-26-T-325V, is for the procurement of two pumping repair kits under NSN 4320123818307. The items are associated with part numbers 7250121-081 from Evac North America Inc and PBA.D006 from Hugo Maschinenbau GmbH. The required delivery date is July 14, 2026, with a delivery timeframe of 20 days after order. The shipment is destined for the USS Zumwalt DDG 1000 and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies that all DLA Master List technical and quality requirements take precedence over standard packaging guidelines and requires the removal of government identification from any non-accepted supplies.
Fluid Power Pump and Motor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7M1-26-T-325T
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one power distribution panel, identified by part number 0001S00000052. The contract requires delivery within 935 days after the order is placed and is associated with purchase request 7018067569. Performance is designated for Hill AFB, and the solicitation is categorized under NAICS code 334519. The contract imposes strict cybersecurity and regulatory compliance standards, requiring CMMC Level 2 certification through either a third-party assessment or self-assessment. Additionally, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training to access the necessary documentation.
Other Measuring and Controlling Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7M1-26-T-325U
This contract is for the procurement of one fluid valve stem, identified by NSN 4820012211002 and part number 2192-0013-1 from Mission Systems Orchard Park Inc. The item is designated as a critical application item and must be delivered FOB Origin to Tinker AFB in Oklahoma. The required delivery date is September 2, 2026, with a delivery window of five days after receipt of order. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, with specific packaging following ASTM D3951. The contract strictly prohibits the use of Class I ozone depleting chemicals in the production of the item. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means, specifically excluding parcel post.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-T-325S
This contract is for the procurement of three fluid filters, specifically part number RK 11-1570 from Parker-Hannifin Corporation, under NSN 4330-01-417-8513. The order is managed by the Department of Defense Maritime Supply Chain with a required delivery date of August 20, 2026, and a delivery timeframe of 20 days after receipt of order. Delivery is set as FOB Destination, with the items being shipped to the USCGC Healy in Seattle, Washington. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of class I ozone depleting chemicals in the delivered items. All shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly forbidden.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 221114
New
DIBBS
INSERT BIT
Solicitation # SPE7M1-26-T-325M
This contract, identified as solicitation SPE7M1-26-T-325M, is issued by the Department of Defense Maritime Supply Chain for the procurement of one unit of an insert bit, part number TLIBTD06X25 from Apex Fasteners. The item is associated with NSN 6117016514823 and is required to be delivered to the 4th MAW MAG 49 in New Orleans, Louisiana. The required delivery date is August 31, 2026, with a delivery window of 20 days after order. The agreement specifies that shipping must be handled via traceable means and prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contract stipulates a zero percent quantity variance. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.
Solar Electric Power Generation

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, HYBRID
Solicitation # SPE7M1-26-T-325R
This contract is for the procurement of three hybrid microcircuits, specifically part number H8000206-002F from Raytheon Company, under NSN 5962-01-400-3570. The acquisition falls under Federal Supply Class 5962 and is designated as a critical application item. Delivery is required within 144 days after order, with a specified need date of February 6, 2027, and shipment is to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contractor must adhere to strict quality and traceability standards, including the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contract mandates rigorous packaging and marking requirements, including ESD and EMI protective materials per MIL-PRF-81705, lead finish identification according to IPC/JEDEC J-STD-609, and compliance with CMMC Level 2 self-assessment and covered defense information regulations.
Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-Q-1458
This solicitation is for the procurement of one electromagnetic relay, identified by NSN 5945-01-019-4905, for the Department of Defense Maritime Supply Chain. The contract requires delivery within 218 days after receipt of order and is subject to strict technical and quality requirements as defined by the DLA Master List. Because this is a restricted source item, the supplier must obtain engineering source approval from the government design control activity. The contract mandates high levels of security and compliance, including CMMC Level 2 certification and the protection of covered defense information. It is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the supplier must adhere to specific DLA packaging requirements, physical item marking standards, and configuration change management protocols.
Relay and Industrial Control Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-325P
This contract is for the procurement of one alternating current motor, identified by NSN 6105013107930 and Leeson Electric Corp part numbers G120010.00 and 121003.00. The order is managed under solicitation SPE7M1-26-T-325P for the Department of Defense Maritime Supply Chain, with a required delivery date of July 31, 2025, and a delivery window of 20 days. The item is to be shipped FOB Origin to the USS Spruance DDG 111. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be conducted via destination inspection and acceptance using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7M1-26-T-265W
This contract is for the procurement of three intake air cleaner filter elements, identified by NSN 4310-01-052-2461 and part number 203604-028-0881 from Falls Filtration Technologies, Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 168 days after the order, with a required delivery date of December 5, 2026, and a need ship date of February 2, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Inspection and acceptance will take place at the destination, and the shipping terms are FOB Origin.
Air and Gas Compressor Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details