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RESISTOR, VARIABLE, WIRE

Active
SPE7M0-27-T-0892Federal

Contract Overview

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

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Solicitation SPE7M0-27-T-0892, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for the procurement of nonprecision wire wound variable resistors. The contract covers three line items (CLINs 0001, 0002, and 0003), each requiring one unit of NSN 5905-00-577-3973. This is designated as a critical application item and must comply with basic and reference specifications MIL-PRF-19/2D(2) and MIL-PRF-19E(3), respectively. The items are subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required within five days, FOB Destination, with shipping addresses located at Muwaffaq Salti Air Base in Jordan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, contractors must apply lead finish markings per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes on individual unit packs. The agreement also prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

General Info

Request for quotations for three nonprecision wire wound variable resistors for DLA.

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

UNIT 61814, APO, AE, 09321, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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Organization & Contact Information

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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
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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RESISTOR,VARIABLE,WIRE WOUND,NONPRECISIO
RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
MANUFACTURER PART NUMBERS THAT APPEAR ON QPL
AT THE TIME OF AWARD ARE ACCEPTABLE FOR
PROCUREMENT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-19/2D(2) NOT 1 REVISION NR D DTD 01/05/2022 PART PIECE NUMBER: RA20NASD251A
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-19E(3) NOT 1 REVISION NR E DTD 01/05/2022 PART PIECE NUMBER:
SPE7M0-27-T-0892
SECTION B
PR: 7018937453 PRLI: 0001 CONT’D
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 7018937453 0001 EA 1.000
NSN/MATERIAL:5905005773973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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:
FB5808
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M0-27-T-0892
SECTION B
PR: 7018937453 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
JO
M/F: (TCN) FB580863028001
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
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.
0002 7018942556 0001 EA 1.000
NSN/MATERIAL:5905005773973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE7M0-27-T-0892
SECTION B
PR: 7018942556 PRLI: 0001 CONT’D
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.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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:
FB5808
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
JO
M/F: (TCN) FB580863028008
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE7M0-27-T-0892
SECTION B
PR: 7018942556 PRLI: 0001 CONT’D
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
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.
0003 7018937527 0001 EA 1.000
NSN/MATERIAL:5905005773973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-27-T-0892
SECTION B
PR: 7018937527 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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:
FB5808
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
SPE7M0-27-T-0892
SECTION B
PR: 7018937527 PRLI: 0001 CONT’D
JO
M/F: (TCN) FB580863028002
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE7M0-27-T-0892 NSN/Part Number: 5905-00-577-3973 Quantity: 1 EA Purchase Request: 7018937453QTY: 1 Delivery: 5 days ADO

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RESISTOR, FIXED, FILM
Solicitation # SPE7M0-27-T-0901
This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two fixed film resistors under NSN 5905-01-554-0817. The requirement is a small business set-aside under NAICS code 334416, with a response deadline of November 12, 2026, and a required delivery date of October 29, 2026. Delivery is set as FOB Origin to Chambersburg, Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to electrostatic discharge and electromagnetic interference protection standards, requiring the use of DOD qualified materials per MIL-PRF-81705 and specific heat-sealed bagging processes. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, while marking for lead attributes must follow IPC/JEDEC J-STD-609. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 334416
New
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TRANSFORMER, PULSE
Solicitation # SPE7M1-27-U-1005
Solicitation SPE7M1-27-U-1005 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Pulse Transformers, identified by NSN 5950012978516. The contract is designated as a HUBZone Small Business/Small Business Set-Aside and is for a one-year period with an estimated annual quantity of 156 units and a guaranteed minimum quantity of 23 units. The total contract maximum value is set at 350,000 dollars. The item is classified as a commercial product and is considered a critical application item, with approved part numbers from Automation Products Group, Inc., Lockheed Martin Corporation, and Inrcore, LLC. Delivery is required within 118 days after receipt of order, with FOB and inspection/acceptance points set at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with DLA requirement RP001. The award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334416
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FILTER, RADIO FREQUENCY
Solicitation # SPE7M5-27-T-1740
Solicitation SPE7M5-27-T-1740 is issued by the DLA Weapons Support Active Devices Division for the procurement of 27 radio frequency interference filters, identified by NSN 5915-01-331-3062. The requirement specifies a delivery period of 95 days after order, with a need ship date of February 16, 2027, and a final required delivery date of May 12, 2027. Delivery is set as FOB Origin, with the shipping destination located at DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and marking in accordance with MIL-STD-129. Palletization must follow RP001 DLA requirements. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is not a small business set-aside, though it is categorized under NAICS code 334416. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and CMMC Level 2 cybersecurity standards. Offerors must submit quotes via DIBBS and provide a Safety Data Sheet if the items are classified as hazardous under FED-STD-313.
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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 334417
New
DIBBS
Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the supply of two specialized electrical receptacle connectors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to NSN 5935014487485, MIL-DTL-38999 standards, and TDP Rev A Gen 4 specifications. To ensure quality and compliance, the provider must hold QPL certification for FSC 5935 and follow all designated manufacturer restrictions. Logistical requirements mandate that all items be packaged according to MIL-STD-129 and RP001 standards. The performance of this contract is centered in Patuxent River, with a response deadline set for November 12, 2026. The procurement falls under NAICS code 334417, focusing on the delivery of high-precision electrical components to prime contractors.
Electronic Connector Manufacturing

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NAICS: 334418
New
DIBBS
Supply of Pipe Expansion Joint (NSN 4730-01-285-6318)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 423510
New
DIBBS
Supply of ASTM A588/A588M-10 Structural SteelThis subcontract involves the supply of certified high-strength low-alloy structural steel to support prime contractors working on projects for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing and delivering raw steel material that adheres to ASTM A588/A588M-10 chemical and physical requirements, with final delivery made directly to the fabricator in Portsmouth. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that the materials meet the specified industry standards, the Buy American Act, and the Berry Amendment. This procurement falls under NAICS code 423510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Metal Service Centers and Other Metal Merchant Wholesalers

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NAICS: 332312
New
DIBBS
Custom Fabrication of Material Lifting ClampThis subcontract involves the custom fabrication of one material lifting clamp for prime contractors supporting DLA Weapons Support Maritime Supply Chain ESOC projects. The manufacturer must produce the item in strict accordance with technical drawings 53711 7377890, 53711 7535160, and 53711 9612-T-203, utilizing ASTM A588/A588M-10 high-strength low-alloy structural steel. The final deliverable is a single completed and inspected lifting clamp. The project is categorized under NAICS code 332312 and will be performed in Portsmouth, 03801-5000. To be eligible, the contractor must maintain DFARS 252.204-7012 compliance and provide a CMMC Level 2 self-assessment. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.
Fabricated Structural Metal Manufacturing

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NAICS: 332999
New
DIBBS
Supply of Straight Tube to Boss Adapter (P/N 9985336)This subcontract involves the procurement or manufacture of one Straight Tube to Boss Adapter, part number 9985336, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The adapter must be produced according to design control specifications from an approved engineering source and delivered FOB Origin. Compliance requirements include packaging and labeling according to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contract strictly prohibits the use of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is managed by the Department of Defense under NAICS code 332999, with a response deadline of December 2, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 331316
New
DIBBS
Aerospace/Industrial Grade Aluminum SupplyThis subcontract for Aerospace/Industrial Grade Aluminum Supply supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing raw aluminum stock, specifically in the form of billet or casting, that meets the material specifications for NSN 4310011928241. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports for material certification and traceability in accordance with Buy American Act standards. The project is categorized under NAICS code 331316 and will be performed at Luke AFB. Interested parties must respond by November 12, 2026, to provide the certified aluminum raw materials required for prime contractors on these maritime supply chain projects.
Aluminum Extruded Product Manufacturing

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NAICS: 332710
New
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Aluminum Piston Housing FabricationThis subcontract involves the fabrication of a single aluminum piston housing for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The project requires precision CNC milling and turning to meet NSN 4310011928241 specifications, ensuring compatibility with the Doosan Bobcat PN 35833227 and the Ingersoll-Rand Co. Compressor P-250. The contractor must strictly adhere to the DLA Master List RA001 quality requirements and maintain full compliance with the Buy American Act. Performance for this contract is designated for Luke AFB, with a response deadline set for November 12, 2026.
Machine Shops

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NAICS: 335999
New
DIBBS
Supply of Relay Assembly (NSN 5945997013235)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one Relay Assembly, part number CHA618-650. The supplier must provide genuine or qualified equivalent components that strictly adhere to IPC/JEDEC J-STD-609 standards for lead finish identification. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin to Robins AFB. The contract mandates full compliance with the Buy American Act. Interested parties must respond by November 12, 2026, regarding this requirement categorized under NAICS code 335999. The primary objective is to support prime contractors in fulfilling critical maritime supply chain obligations for the agency.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332710
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Manufacturer of Valve Seats (NSN 4820-01-494-8871)This subcontract involves the manufacture and supply of two specialized valve seats for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain contracts. The parts must be fabricated to NSN 4820-01-494-8871 specifications using precision machining and must be entirely free of mercury compounds. Final products are required to be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, contractors must maintain JCP certification for access to ITAR and EAR data and hold a quality system certification in either SAE AS9003 or ISO 9001. The performance of this contract is located in Portsmouth, Virginia. Interested parties must submit their responses by November 12, 2026.
Machine Shops

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NAICS: 336413
New
DIBBS
Supply of Air Duct Hose (NSN 4720015598365)This subcontract involves the manufacture or procurement of one Air Duct Hose, identified by NSN 4720015598365, to support prime contractors delivering DLA supply contracts. The item must be produced according to all associated technical specifications and delivered to FLTREADCEN NORTHWEST at NAS Whidbey Island in Oak Harbor, Washington. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 336413. Compliance with FAR 52.219-14 is required for the execution of this order. The response deadline for this requirement is November 12, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332323
New
DIBBS
Marine Structural Metal Door Supplier
Ornamental and Architectural Metal Work Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334416
New
DIBBS
Supplier of Non-Wire Wound Variable Resistors
ACTIVE DEVICES DIVISION

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NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, N
Solicitation # SPE7M5-26-T-428Y
ACTIVE DEVICES DIVISION

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NAICS: 334416
New
DIBBS
TRANSFORMER ASSEMBLY
Solicitation # SPE7M1-27-T-1119
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, GLASS
Solicitation # SPE7M5-27-Q-0125
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1160
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

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N/A
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NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1161
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M5-27-Q-0124
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334416
Closed
DIBBS
CLIP, ELECTRICAL
Solicitation # SPE7M1-26-U-5138
MARITIME SUPPLY CHAIN

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2 days ago

CLOSED

2 months ago
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NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M1-27-U-0840
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334416
New
DIBBS
Supply of Pulse Transformers (NSN 5950-00-346-9362)
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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in 12 days
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