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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

RETAINER-EJECTOR, EL

Active
SPE7M0-26-T-022XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 15 units of the RETAINER-EJECTOR, ELECTRICAL CARD with part number 1027147-001 and NSN 5998-01-684-9165, issued under solicitation SPE7M0-26-T-022X by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with goods to be shipped FOB origin using the fastest traceable means—parcel post is prohibited—and delivered to the ASARS 1C Bay 6 facility at Tobyhanna, Pennsylvania. Inspection and acceptance occur at the destination, with no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking follows MIL-STD-129 with no special labeling. The item is designated as a critical application item, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version effective on the solicitation issue date controlling. The supplier must provide the item in a unit of issue matching ANSI X12 standards, and all logistics details including shipping, receiving, and marking are strictly defined with no exceptions. The original required delivery date is July 27, 2026, and the contract is subject to federal acquisition rules including the handling of covered defense information.

General Info

Procure 15 RETAINER-EJECTOR units, deliver FOB origin by July 27, 2026, to Tobyhanna, PA, with strict MIL-STD compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-022X.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 ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER-EJECTOR,EL
RETAINER-EJECTOR,ELECTRICAL CARD
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1027147-001
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 7017636685 0001 EA 15.000
NSN/MATERIAL:5998016849165
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M0-26-T-022X
SECTION B
PR: 7017636685 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V62030088
RDD:
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M0-26-T-022X NSN/Part Number: 5998-01-684-9165 Quantity: 15 EA Purchase Request: 7017636685QTY: 15 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLYThis contract pertains to the procurement of circuit card assemblies under solicitation SPE7M1-26-T-236E, with two line items totaling three units, each identified by NSN 5998-01-588-7279 and part number A026D370, supplied by CUMMINS POWER GENERATION INC. Delivery is required within five days of shipment, with FOB origin terms and zero variance allowed on quantity. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes any conflicting standards, and labeling must strictly follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and parcel post is strictly prohibited—Shipments must be sent via traceable, secure freight methods. Two distinct delivery destinations are identified: Saint Paul, MN for one unit and Letterkenny Army Depot in Chambersburg, PA for two units, each with specific shipping identifiers and freight control numbers. Inspection and acceptance occur at the destination. The contract mandates adherence to CMMC Level 2 Cybersecurity self-assessment and requires configuration change management through formal engineering change proposals or variance requests. Removal of government identification from non-accepted items is prohibited. The contract specifies a single unit of issue per pack, with pricing at $1.00 and $2.00 per unit respectively, totaling $3.00. The original required delivery dates are July 17, 2026, and July 21, 2026, with no ship date yet assigned. The solicitation is governed by DoD acquisition policies and oversight under the Department of Defense, with primary contact Ryan Snyder at DLA.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThe contract pertains to the procurement of three units of an electronic component identified by part number 122404-L32 and NSN 5998-01-669-7985, with delivery required to the DLA District San Joaquin warehouse in Tracy, California, 228 days after award. Delivery is FOB Origin, and inspection and acceptance occur at the destination under government oversight. Packaging must comply with MIL-STD-2073-1E, including preservation method 41, clean and dry treatment, and no preservation material. Marking adheres to MIL-STD-129 with no special marking required, and palletization follows DLA Packaging Requirements for Procurement (RP001). The component is subject to technical and quality requirements from the DLA Master List, and all supplies must meet the referenced technical data even if not fully provided. Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment compliance is mandatory, and safeguarding of covered defense information is governed by FAR 252.204-7012, requiring incident reporting and protective measures. Hazardous materials, if any, must be identified via Safety Data Sheets and labeled per 29 CFR 1910.1200 and MIL-STD-129. The contractor must use Wide Area WorkFlow (WAWF) for invoicing and receiving reports and provide a Unique Entity ID and CAGE code. The solicitation references compliance with the Buy American Act and Berry Amendment, and socioeconomic representations for small business status are required. The offeror must submit proposals electronically via DIBBS by the deadline, and the contract type, while unspecified, will be determined by the contracting officer under FAR 52.216-1. The original delivery date is October 14, 2026, with a need ship date of March 13, 2027, and no quantity variance is permitted.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThis contract specifies the procurement of one assembly unit identified by NSN 5998-01-669-2308 under solicitation SPE7M1-26-Q-1300, with a firm fixed price and zero variance in quantity. Delivery is required within 218 days after award, with the point of delivery being the origin and inspection and acceptance occurring at the destination. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices and method 41 for non-sensitive circuit card assemblies. Commercial packaging is prohibited, and all materials must be sourced from approved suppliers listed in the DLA Master List of Technical and Quality Requirements. The contractor must maintain a certified ESD control program ANSI/ESD S20.20, utilize MIL-HDBK-773 compliant workstations, employ MIL-PRF-81705 Type I barrier bags, and ensure all personnel are trained in proper ESD handling procedures. No waivers or deviations are permitted. Marking must follow MIL-STD-129 with special code 39 for ESD-sensitive items, and palletization must align with DLA packaging requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, to the designated military address in Virginia Beach, with the RDD 777 designation and additional government-specific identifiers applied for tracking and logistics coordination.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBThe contract is for the procurement of five circuit card assemblies with NSN 5998-01-735-8194 and part number 1047735-101 under solicitation SPE7M0-26-T-022J, with a required delivery within five days of contract award. The item must be delivered FOB origin with zero variance in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container types, and marking per MIL-STD-129 with no special marking codes. All packaging and palletization must adhere to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, excluding parcel post. The delivery destination is ASARS 1C Bay 6 at Tobyhanna Army Depot in Pennsylvania, with the same address designated for marking and freight. The contract incorporates technical and quality requirements from the DLA Master List, including configuration change management, removal of government identification from non-accepted supplies, and variance procedures. The purchase request number is 7017636700, priced at $5.00 per unit for a total of $25.00. The original required delivery date is July 27, 2026, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026. The contract is administered by the Department of Defense under NAICS code 334412, with primary point of contact Audrey Acuna.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBThe contract is for the procurement of one circuit card assembly with NSN 5998-01-730-9076 under solicitation SPE7M1-26-Q-1302, with a response deadline of August 12, 2026, and delivery required within 218 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item includes controlled technical data subject to export regulations under ITAR or EAR, and dissemination is strictly limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and formal DLA authorization. Disclosure to foreign persons, including employees and subsidiaries, regardless of location, is prohibited without prior government approval, and DFARS 252.225-7048 governs compliance. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. The solicitation is issued by the Department of Defense’s Maritime Supply Chain under NAICS code 334412, with delivery to FPO, zip 96672, and primary point of contact is Ryan Snyder at ryan.snyder@dla.mil.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThis contract specifies the procurement of an electronic component under solicitation SPE4A6-26-T-09ZX, with a total quantity of six units identified by NSN 5998-01-619-1192 and part number DAF3233A059-005, supplied by Northrop Grumman Systems Corp. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, be in accordance with RP001 DLA Packaging Requirements, and follow ASTM D3951 only where not superseded by DLA mandates. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The delivery is FOB origin with zero variance in quantity, inspected and accepted at destination, and must be delivered within 150 days, with an original required delivery date of October 6, 2026. Packaging and shipping must conform to DLA procedures, with all units sent to the designated DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under NAICS 334412, with a unit price of $6.00 per item, and all technical data referenced must be fully met even if not fully detailed in the solicitation.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThe contract pertains to the procurement of an electronic component identified by part number 704-8753269-F6 and NSN 5998017370916, with a requirement for three units to be delivered in accordance with technical drawing specifications Rev A Gen 1 referenced to drawing numbers 53711 8753269 and 0UYB4 286657. Delivery is due within 84 days from the contract award date, with FOB origin terms meaning the buyer assumes responsibility for transportation costs and risks upon departure from the supplier's location. The quantity variance is strictly controlled at plus or minus zero percent, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization with unit containers labeled E5 and no cushioning or dunnage. Marking follows MIL-STD-129 without special codes, and palletization adheres to DLA’s RP001 packaging standards. The delivery address is DLA Distribution San Joaquin in Tracy, California, with the same location serving as the freight shipping point. The required ship date is November 3, 2026, and the original delivery deadline is April 4, 2027. The solicitation number is SPE7M5-26-T-356E, under NAICS code 334412, issued by the Department of Defense’s Active Devices Division, with Mark Bayless as the primary point of contact.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ALARM-MONITORThis contract pertains to the procurement of an ALARM-MONITOR unit under solicitation SPE4A6-26-U-3069, with a fixed quantity of 12 units to be delivered FOB origin within 62 days. The item is identified by NSN 6350014479734 and part number IC/NTD(3W)-NR, with a unit price and total value based on estimated quantity that may not be finalized by the IDC. All packaging and preservation must comply with MIL-STD-2073-1E, including specific codes for preservation method, wrapping material, and containment, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents as defined by NAVSEA. Portable devices with mercury must include double containment and be shock-proof per NAVSEA 5100-003D. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract is issued under DLA Direct, CONUS coverage, and all unit of issue references must align with ANSI X12 standards as provided by DLA.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
RETAINER-EJECTOR, EL
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of CIRCUIT CARD ASSEMBLIES under a fixed-price arrangement with stringent quality and compliance requirements. The contractor must adhere to multiple military and industry standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ANSI/ESD S20.20 for electrostatic discharge protection. The item must be free of metallic mercury and any mercury contamination, with strict controls and approval processes required if mercury is functionally necessary. Inspection is conducted at the source as per DLA Procurement Note E06, and the contractor is responsible for all quality assurance activities, maintaining records for 365 days after final delivery. Technical data such as drawings are provided with specific design references, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with detailed justification and code classification of the change. The contract mandates the use of electronic systems for all post-award processes, including submission of invoices and receiving reports via WAWF through the PIEE platform, and requires registration for EDA access to monitor orders and modifications. Contractors must be authorized distributors of the original equipment manufacturer and must disclose OEM details, including CAGE code and part number, if not the manufacturer. All documents provided by the government contain distribution statements limiting their use and dissemination, and special procedures apply for accessing classified, NOFORN, or restricted documents. The response deadline is August 3, 2026, and all proposals must specify any deviations or exceptions upfront; otherwise, awards will be based solely on solicitation terms. Compliance with cybersecurity maturity model certification, higher-level inspection standards, and security exclusions is required, with mandatory adherence to workflow automation tools and annual representations and certifications. Production facility changes are restricted unless approved in writing with a $250 administrative cost reduction.
SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334412
New
Federal
SPEC ANALYZER HHThe contract pertains to the procurement of the SPEC ANALYZER HH under solicitation SPRMM126QGE34, issued by the Defense Logistics Agency (DLA) Mechanicsburg, and requires strict adherence to military specifications and quality standards. The item must be manufactured and delivered in compliance with MIL-STD-129 for marking, and any design, material, or part number changes are heavily restricted and require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific code systems that define the nature of the alteration. Mercury is strictly prohibited in all components due to the risk of contamination in submarine and surface ship environments, with exceptions only granted after detailed justification, formal approval, and the inclusion of a warning plate identifying mercury-containing parts. Quality assurance must conform to ISO 9001, with the contractor responsible for all inspections and recordkeeping for 365 days after final delivery. Packaging and preservation must follow MIL-STD-2073, and all documentation referenced in the contract must be obtained through authorized DoD sources unless commercially sourced. All bids must originate from authorized distributors of the original equipment manufacturer, requiring verifiable proof of authorization submitted with the offer. Electronic submission of invoices and receiving reports via PIEE-WAWF is mandatory, and contractors must register for access to the Procurement Integrated Enterprise Environment (PIEE) and its Electronic Data Access (EDA) portal. The quote must remain valid for 90 days from submission, and failure to disclose deviations, such as specifications, packaging, or inspection terms, during electronic submission may result in award based strictly on solicitation requirements. The contracting officer retains authority to deny facility changes unless they meet four strict conditions and include a $250 cost reduction for administrative processing. Compliance with security classifications, including NOFORN and "Official Use Only" restrictions, requires formal certification, and distribution of technical data must adhere to one of seven prescribed distribution statement codes. The contract emphasizes full accountability from prime contractors to subcontractors, with non-compliance, especially regarding mercury contamination or quality system failures, constituting grounds for rejection or contract termination.
SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for the procurement of one hose assembly, nonmetallic, identified by NSN 4720-01-571-2920 and part number AT361660 from Deere & Company, under solicitation SPE7M0-26-T-021X. The item must be delivered within five days of order placement at origin FOB terms, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Delivery is to be made via the fastest traceable shipping method, explicitly excluding parcel post, with shipping instructions directed to the Distribution Management Office at MCLB Albany, Georgia, and the point of contact for inquiries is Abaigael Masterson. The original required delivery date is July 29, 2026, and the contract includes government-specific identifiers for tracking and logistics coordination, with the unit of issue being each and the total price set at one dollar.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
ROPE, TOW LINEThis contract specifies the procurement of one unit of a rope tow line with NSN 2090-01-632-2165, required for delivery within five days under solicitation SPE7M0-26-T-021Y. The item must be delivered FOB origin with no variance allowed in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must follow MIL-STD-129. Palletization is required per DLA packaging standards, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless written approval from the contracting officer is obtained, excluding commercial items as defined in FAR 11.001. Shipping must be via the fastest traceable means, with parcel post strictly forbidden. The delivery destination is the MDMC Production Plant in Albany, Georgia, and the required delivery date is July 28, 2026. All technical and quality specifications referenced in the DLA Master List are binding and supersede any conflicting standards unless explicitly supplemented by amendment.
Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with part number 3318685 and NSN 5998-01-069-5575, issued under solicitation SPE7M0-26-T-022M by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date of July 28, 2026, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, which is Fort Campbell, Kentucky, where the item must be shipped using traceable freight methods and explicitly excluding parcel post. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special markings required. The contract incorporates technical and quality requirements from the DLA Master List and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. The contractor must remove all government identification from non-accepted supplies and ensure packaging and labeling meet all federal standards. The contract identifies Honeywell International Inc. and L3 Technologies Inc. as qualified suppliers and requires the delivery to be marked for W34XC5 at Fort Campbell, with a designated RDD/NTCS shipment reference and a specific government use identifier. The purchase request number is 7017639072, and the unit price is $1.00 for one unit. The item falls under NAICS code 334418 and is subject to DoD unit of issue standards as outlined in official DLA documentation. The point of contact for inquiries is Audrey Acuna, and the solicitation has a response deadline of August 10, 2026. All deliverables must fulfill cybersecurity, packaging, marking, and delivery protocols as specified, with full compliance required to meet DLA and DoD procurement mandates.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
OUTLET, PIPEThe contract pertains to the procurement of two units of an outlet pipe, identified by NSN 4730013890398 and part number AD40098-54, supplied by Hamilton Sundstrand Corporation and Hamilton Sundstrand Space Systems. The item is classified as a critical application component, requiring manufacturing via a forging process, with tooling necessary for production. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization and unit packaging strictly defined. The delivery is FOB destination within five days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is to be delivered to a U.S. naval facility in Yokosuka, Japan, with both parcel post and freight shipping details provided. The contract falls under solicitation SPE7M0-26-T-021Z, with a required delivery date of July 28, 2026, and is issued under the DoD unit of issue system. Each unit is priced at $2.00, totaling $4.00 for the order.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
GUARD, HOSE-TUBINGThe contract specifies the procurement of one unit of a hose-tubing guard with NSN 4720-01-566-4759 and part number 87368775 under solicitation SPE7M0-26-T-021J, issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance; inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 as supplemented by stricter requirements from the DLA Master List of Technical and Quality Requirements, including mandatory marking and labeling per MIL-STD-129 and palletization according to RP001. The item must be shipped via traceable means excluding parcel post to the designated military receiving point in Pineville, Louisiana, with the shipment identified by RDD N and NMCS protocol. The required delivery date is July 27, 2026, with the contract open for response until August 10, 2026. Government-specific identifiers and shipping controls are tightly enforced, and all documentation must align with the DLA unit of issue standards.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
RETAINER, COUPLINGThe contract pertains to the procurement of 22 units of RETAINER, COUPLING with the NSN 4730-01-660-0115 under Purchase Request 7016886233, with a delivery requirement of 157 days ADO. The solicitation is issued under number SPE7M0-26-T-8811, posted on July 28, 2026, with a response deadline of July 31, 2026. It is classified under NAICS code 326122 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The primary point of contact for inquiries is Shannon Irwin, reachable at shannon.irwin@dla.mil or 312-850-6572.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
ANTENNAThe contract pertains to the procurement of one antenna with NSN 5985-12-418-4346 under solicitation SPE7M0-26-Q-1112, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is priced on a firm fixed price basis with zero variance allowed in quantity, requiring exact compliance with the specified one-unit order. Delivery must occur within 30 days after award, with destination as both the inspection and acceptance point, and FOB origin terms apply. Packaging must strictly follow MIL-STD-2073-1E with approved materials and methods, including unit packaging E5, inner packaging E5, and compliance with MIL-STD-129 marking standards without special markings. Palletization adheres to DLA packaging requirements. Shipment must be sent via traceable means excluding parcel post to the designated delivery location at Fort Hood, Texas, addressed to W45RNQ. The antenna is designated for government use with a material need date of July 27, 2026, and includes a purchase request number 7017636729. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. All supply and service details are governed by the DLA’s authorized unit of issue, and unit conversions must be verified via the provided X12 reference link. The point of contact for the solicitation is Audrey Acuna, with response deadlines and posting dates set for August 11, 2026 and July 28, 2026 respectively. Government-use codes and routing indicators are included for internal tracking and logistics processing, and the contract explicitly prohibits the use of government identification on non-accepted supplies.

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
TEST SET SUBASSEMBLThe contract pertains to the procurement of a single TEST SET SUBASSEMBLY with NSN 4921-01-562-2104, requiring delivery within five days of award. It is governed by stringent cybersecurity compliance standards, mandating that the vendor be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to U.S. export controls under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled technical data, and pass the DLA Export-Controlled Technical Data Questionnaire. The solicitation number is SPE7M0-26-T-020C, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334515. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESOc Buys, with Audrey Acuna designated as the primary point of contact.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
RESISTOR, VARIABLE, WIREThis contract specifies the procurement of two variable wire wound nonprecision resistors with the NSN 5905-00-577-3973, under solicitation SPE7M0-26-Q-1118, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. The item must comply with technical specifications MIL-PRF-19/2D and MIL-PRF-19E, and is subject to qualification requirements as a primary QPL item, meaning only manufacturer part numbers listed on the qualified products list at the time of award are acceptable. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and all marking must adhere to MIL-STD-129 with the special code ZZ. Lead finish labeling must follow IPC/JEDEC J-STD-609 standards, requiring clear identification of Pb or Pb-free attributes on each unit package. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional applications, and portable devices containing mercury must include a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is designated as a critical application component. Shipping instructions direct delivery to APO AE 09309-9998 and Al Udeid AB, Qatar, with transportation governed by DLAD procedures. The government purchase request number is 7017552027, with a material need date of July 23, 2026.
Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METALThis contract pertains to the procurement of a single metal tube assembly identified by NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc., under solicitation SPE7M0-26-T-020R. The item must be delivered within five days of order placement to the specified logistics warehouse at Fort Hood, Texas, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, MIL-STD-129, and DLA’s master packaging requirements, with palletization following RP001 guidelines. Technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over all other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The unit of issue is each, with a total contract value of one unit at a unit price of $1.00. Shipment must occur via the fastest traceable means, excluding parcel post, and must bear the designated marking reference W507HD62055600, project code GB4 TP 1, and RDD 266. The original required delivery date is July 29, 2026, and the contract contains specific government-use-only identifiers for logistics and tracking purposes.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SPARK GAPThe contract pertains to the procurement of two spark gap units under solicitation SPE7M0-26-T-005X, with delivery required within five days of award to the Naval Supply Center in Chinhae, South Korea. The item is identified by NSN 5985-01-496-8596 and must conform to the source-controlled drawing NR 53711 6322052 Revision K, with approved sources limited to Exelitas Technologies Corp., Seabreeze Sales Inc., and Kampi Components Co Inc. The contract mandates strict compliance with MIL-PRF-23199E for packaging and MIL-STD-2073-1E for preservation and packaging data, including controlled environment drying and specified unit container E5. Marking and barcoding must adhere to MIL-STD-129, with special marking code ZZ for unique requirements, and palletization must follow DLA’s RP001 guidelines. Sampling for quality verification will use MIL-STD-1916 or equivalent zero-based acceptance plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited unless functionally required in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or approved chemical reagents, in which case they must include a secondary containment per NAVSEA 5100-003D and be shockproof. The contract is FOB origin, with inspection and acceptance also occurring at the origin point, and all deliverables must be accompanied by completed Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor must affirm compliance with cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents. The solicitation invokes multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, prohibited confidentiality agreements, SAM maintenance, and changes under fixed-price terms, all subject to deviation 2026-00038. Offerors must possess a valid UEI
Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333923
New
DIBBS
VALVE, AIRThe contract specifies the procurement of one air valve, identified by NSN 2030-00-652-3299 and part number P51121-1, manufactured by Westinghouse Air Brake Technologies, under solicitation SPE7M0-26-T-021P. Delivery is required within five days of shipment, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, Fort Eustis, Virginia, where the item must be delivered to the designated military shipping address. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must follow MIL-STD-129. Palletization is governed by DLA Packaging Requirements RP001, and the item must be shipped by the fastest traceable means, explicitly excluding parcel post. The required delivery date is July 27, 2026, with the contract issued under a federal acquisition authority. The unit of issue is each, with a unit price of one dollar, and the item is classified as a critical application item requiring strict adherence to government standards. Government-specific identifiers, shipping codes, and administrative markings are included for internal tracking and logistics compliance.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details