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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RESISTOR, THERMAL

Active
SPE7M0-27-T-0889Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0889 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two thermal resistors. The required items are identified as Mack Trucks, Inc. part number 21531072 and NSN 5905-01-658-2702. The delivery timeline is aggressive, requiring shipment within five days of award, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and TDP Rev A Gen 1. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 12, 2026.

General Info

Small business set-aside for procuring two thermal resistors for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

5450 CARLISLE PIKE BLDG 107 S, MECHANICSBURG,, PA, 17050-2411, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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 MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RESISTOR,THERMAL
RESISTOR,THERMAL
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
MACK TRUCKS, INC. 89619 P/N 21531072
TDP Rev A Gen 1 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 7018949928 0001 EA 2.000
NSN/MATERIAL:5905016582702
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:ZZZ
PACK CODE:Q PACKING LEVEL: B
SPE7M0-27-T-0889
SECTION B
PR: 7018949928 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
ZZZ INTERMEDIATE CONTAINER QUANTITY: REFER TO MIL-STD-2073-1, APPENDIX B, TABLE B.I. TO DETERMINE ACTUAL QUANTITY PER CONTAINER.
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.
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:
BIQ600
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BIQ600
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
SPE7M0-27-T-0889
SECTION B
PR: 7018949928 PRLI: 0001 CONT’D
MECHANICSBURG, PA 17050-2411
US
M/F: (TCN) BIQ67N63010489
RDD: 309
PROJ: 0NG TP 1
SUPP ADD: BXXZCT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7M0-27-T-0889 NSN/Part Number: 5905-01-658-2702 Quantity: 2 EA Purchase Request: 7018949928QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
Supplier of Non-Wire Wound Variable ResistorsThis subcontract through the Department of Defense Active Devices Division requires the supply of 23 non-wire wound, non-precision variable resistors meeting NSN 5905-01-367-8600. The selected supplier must ensure all components are packaged and marked in accordance with MIL-DTL-39032, MIL-STD-129, and IPC/JEDEC J-STD-609 standards. Delivery is set for DLA Distribution San Diego under FOB Origin terms. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory, while the use of additive manufacturing is strictly prohibited. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 334416.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, N
Solicitation # SPE7M5-26-T-428Y
Solicitation SPE7M5-26-T-428Y is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division. The procurement is for 23 units of non-wire wound, non-precision variable resistors under NSN 5905-01-367-8600. Delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final required delivery date of April 4, 2027. The place of performance and delivery is DLA Distribution San Diego, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-DTL-39032, MIL-STD-129, and IPC/JEDEC J-STD-609. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference may be applied for HUBZone concerns.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER ASSEMBLY
Solicitation # SPE7M1-27-T-1119
Solicitation SPE7M1-27-T-1119, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 66 units of a Transformer Assembly, identified by NSN 5950-01-258-3089. The procurement falls under NAICS code 334416 and requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of June 19, 2027, and a final required delivery date of October 31, 2027. Terms are established as FOB Origin, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 06 for delicate instruments. Significant security and compliance obligations are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and utilize Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, GLASS
Solicitation # SPE7M5-27-Q-0125
Solicitation SPE7M5-27-Q-0125 is a small business set-aside request for the procurement of 100 units of fixed glass dielectric capacitors, identified as critical application items. The required hardware is specified as Kyocera AVX Components Corporation part number 100B200JP500X under NSN 5910-01-081-9481. This is a firm fixed price acquisition with a delivery requirement of 60 days after order receipt, with a material need ship date of June 8, 2026. The items are to be shipped FOB origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include lead finish marking per IPC/JEDEC J-STD-609 and preservation according to MIL-DTL-28786. Additionally, the contract incorporates technical and quality requirements from the DLA Master List. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Quotations must be submitted to the DLA Weapons Support Active Devices Division by November 14, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1160
Solicitation SPE7M5-27-T-1160, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 43 electronic shielding gaskets (NSN 5999-01-167-4704). This is designated as a critical application item that must be manufactured in accordance with basic drawing 18876 13092455 Revision A and associated reference drawings. The required delivery date is March 31, 2027, with a delivery period of 151 days after order. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1161
Solicitation SPE7M5-27-T-1161 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 43 electronic shielding gaskets, identified as NSN 5999-01-167-4704. This is designated as a critical application item that must be produced in accordance with Technical Data Package Rev A Gen 3, specifically Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. The required delivery date is February 25, 2027, with the place of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent quality and security requirements. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the origin. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data subject to ITAR or EAR. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001, with specific labeling required for hazardous materials per the Hazard Communication Standard. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Eligible HUBZone small businesses may receive a price evaluation preference. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M5-27-Q-0124
Solicitation SPE7M5-27-Q-0124 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 407 units of non-precision wire wound variable resistors, identified by NSN 5905-01-633-1066. The contract is a firm fixed price requirement with a delivery timeline of 394 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. This procurement is not a small business set-aside and is being issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Special marking requirements under code ZZ mandate compliance with IPC/JEDEC J-STD-609 for identifying lead finish attributes on individual unit packs. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. All quotes must be submitted via DIBBS and remain valid for 90 days.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M1-27-U-0840
Solicitation SPE7M1-27-U-0840, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 180 fixed, wire wound, inductive resistors under NSN 5905-00-429-3003. This procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The items are identified as commercial products and must be manufactured by an approved source using approved materials. Delivery is required within 42 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
Supply of Pulse Transformers (NSN 5950-00-346-9362)This subcontract involves the manufacture or sourcing of three pulse transformers, specifically part number NSN 5950-00-346-9362, to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and certify adherence to DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires delivery of the units FOB Origin within 90 days after the order is placed. Performance is associated with NAICS code 334416 and is linked to a place of performance in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730015798245, for the DLA Weapons Support Fluid Handling Division. The contractor is strictly prohibited from using additive manufacturing processes to produce the component. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The selected supplier must provide one warranted unit accompanied by a Certificate of Conformance. To ensure security and regulatory compliance, the contractor is required to maintain NIST SP 800-171 standards and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334416, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-Q-0167
Solicitation SPE7M0-27-Q-0167 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed ceramic dielectric capacitor, identified by NSN 5910-01-356-7214. This firm-fixed-price contract requires delivery within 30 days after the delivery order, with a material need date of October 29, 2026. The item is to be shipped FOB Origin to Fort Stewart, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39028 for capacitor preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific requirements include the identification of component lead finish per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, NONW
Solicitation # SPE7M5-27-T-1732
Solicitation SPE7M5-27-T-1732, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 500 units of non-wire wound, non-precision variable resistors (NSN 5905013147221). The procurement is governed by NAICS code 334416 and requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to the NCARNG Element in Raleigh, North Carolina. As a Qualified Products List (QPL) item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Technical compliance requires adherence to MIL-PRF-94/3M(4) and MIL-PRF-94G(4) specifications. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334417
New
DIBBS
SHELL, ELECTRICAL CO
Solicitation # SPE7M0-27-T-0432
Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 98 electrical connector shells, identified by NSN 5935014644997. The requirement specifies a delivery lead time of 46 days, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. Delivery is established as 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 DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via DIBBS and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333618
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M0-27-T-0448
Solicitation SPE7M0-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor. The required item is identified by NSN 6105-01-699-0349 and corresponds to ABB Motors and Mechanical Inc part number 607980-199-P. Delivery is required within five days after order, with shipping terms set as FOB Origin and the final destination located in San Diego, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental safety is prioritized, with a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and mandatory hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.
Other Engine Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0429
Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The item must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing 19207 12611353 Revision D and Reference Drawing 19207 12611353. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the destination. The manufacturer is required to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. This procurement involves significant regulatory and security requirements, including ITAR and EAR export controls and CMMC Level 2 certification. Contractors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and specialty metal requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area Workflow system.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE7M0-27-T-0392
Solicitation SPE7M0-27-T-0392 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two sleeve bushings, identified by NSN 3120014808539. The items are specified as Curtiss-Wright Flow Control Corporation part numbers NY6345-25-0125 and PL-43616. Delivery is required within five days after receipt of order to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of August 21, 2026. The contract specifies FOB Destination and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with strict quality and technical standards is mandatory, including SAE AS9003 or ISO 9001 quality systems and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to domestic material restrictions such as the Buy American Act and the Berry Amendment.
Ball and Roller Bearing Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATING, DIR
Solicitation # SPE7M0-27-T-0184
Solicitation SPE7M0-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one reciprocating, direct acting pump, identified by NSN 4320-01-738-3544 and Fairbanks Morse part number M99011659. The procurement requires delivery within five days after order, with an original required delivery date of October 2, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The item is destined for the USS Harrisburg LPD-30, with specific delivery addresses provided for both parcel post in Pascagoula, Mississippi, and freight in Gulfport, Mississippi. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
Nickel Copper Pipe-to-Tube Adapters SupplyThis subcontract involves the manufacture and supply of four nickel copper pipe-to-tube adapters for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The adapters must feature a 1 inch OD tube to 3/4 inch nominal pipe size and be rated for 3000 PSI. Additionally, the contractor is required to package brazing rings separately using MIL-B-117 bags. Performance will take place in San Diego, California, under NAICS code 332710. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.223-7001. The response deadline for this requirement is November 9, 2026.
Machine Shops

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334413
New
DIBBS
Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.
Semiconductor and Related Device Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
Supply of Push Switch (NSN 5930016675552)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the sourcing or manufacture of a specific push switch identified by NSN 5930016675552. The selected provider is responsible for the production of the component and must ensure that all packaging and preservation are performed in strict accordance with MIL-DTL-28786 standards before delivery for final inspection and acceptance. The opportunity falls under NAICS code 335910 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to provide these essential components to prime contractors supporting the maritime supply chain.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
DIBBS
Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334416
Awarded
DIBBS
CAPACITOR, FIXED, MET
Solicitation # SPE7M5-26-Q-0599
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334416
Closed
DIBBS
CLIP, ELECTRICAL
Solicitation # SPE7M1-26-U-5138
MARITIME SUPPLY CHAIN

POSTED

2 days ago

CLOSED

2 months ago
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