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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RING CONNECTOR ASSE

Closed
SPE7M5-26-T-328QFederal

Contract Overview

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

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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRPA125REN60
This contract solicitation, issued under the Emergency Acquisition Flexibility Authority, seeks a power supply with an increased quantity requirement from ten to twenty units. The item must comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging as specified in the schedule, though no drawings are available. Key contract clauses include requirements for item unique identification, inspection and acceptance of supplies, warranty of data, Buy American provisions, and certifications regarding equal opportunity for veterans and workers with disabilities. The contract enforces integrity of unit prices and includes provisions for warranty, transportation by sea, and estimation of recovered material content as mandated by EPA guidelines. Payment instructions follow the Wide Area Workflow system, and the offeror must submit the required data elements per specified Data Item Descriptions linked to MIL-STD-973, including Engineering Change Proposals, Requests for Deviation, and Requests for Waiver, with submissions directed to NATEC and Naval Aviation Depot addresses. The solicitation number is SPRPA125REN60, classified under NAICS code 335931, and responses are due by June 1, 2026. The contracting office is the Department of Defense’s Defense Logistics Agency Aviation based in Philadelphia, with Michael Kneble listed as the primary point of contact.
Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract solicitation SPE7M5-26-T-328Q calls for the procurement of 184 units of RING CONNECTOR ASSEMBLY with NSN 5935-99-742-5371, issued as a Small Business Set-Aside by the Department of Defense’s Active Devices Division under the DLA Land and Maritime organization. The requirement is for delivery 161 days after order placement to Tracy, California, 95304-5000, with FOB Origin terms applicable for pricing submissions despite the delivery notation indicating “OTHER.” All supplies must comply with the DLA Master List of Technical and Quality Requirements, referenced through RP001 for packaging and RA001 for technical specifications, which supersede ASTM D3951 where conflicts exist. Packaging and marking must adhere to MIL-STD-129 and RP001 for palletization, with hazardous materials requiring compliance with TQ requirement IP025 per FED-STD-313 and non-hazardous materials packaged per ASTM D3951. The contract mandates full adherence to DFARS Appendix F for receiving reports submitted via WAWF, where both invoice and receiving report must be filed unless an exception under DFARS 232.7002 applies, and fast pay is ineligible without FAR 52.213-1 inclusion. The solicitation incorporates a comprehensive set of federal and defense acquisition regulations including cybersecurity requirements under FAR 52.204-7012 and DFARS 252.240-7997 for NIST SP 800-171 compliance, provisions restricting procurement of covered defense telecommunications equipment under 252.204-7018, whistleblower protections, and mandatory reporting of cyber incidents. Contractor representations must include small business status, UEI and CAGE code verification, and compliance with SAM-maintained certifications. The Berry Amendment and Buy American Act are strictly enforced, requiring disclosure of any non-domestic content, and deviations under 2026-00038 apply to multiple clauses including sustainable products, employment eligibility verification, trafficking in persons, and hazardous materials identification. Contractors must also flow down key clauses to subcontracts exceeding the simplified acquisition threshold and are subject to prohibition of mandatory arbitration agreements and protection of whistleblower rights. All responses are due by July 27, 2

General Info

Procure 184 RING CONNECTOR ASSEMBLIES, NSN 5935-99-742-5371, delivery to Tracy, CA, within 161 days of award.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M5-26-T-328Q for DLA Land and Maritime

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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RING CONNECTOR ASSE
RING CONNECTOR ASSEMBLY
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 INDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-99-742-5371 Quantity: 184 EA Purchase Request: 7017437373QTY: 184 Delivery: 161 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-543E
Solicitation SPE7M5-26-T-543E is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 31 electrical contacts under NSN 5999-00-343-1856. The requirement specifies a need ship date of September 8, 2026, with an original required delivery date of October 19, 2026. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and bare item marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal and Defense Acquisition Regulation clauses, including those concerning the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contractor must comply with hazardous material identification standards and prohibitions on the acquisition of covered defense telecommunications equipment.
Current-Carrying Wiring Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 334413
New
DIBBS
MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-458G
This small business set-aside solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two units of Microcircuit Memory, NSN 5962015083931. The requirement specifies a delivery timeframe of 154 days after order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334413 and mandates strict adherence to supply chain traceability and quality standards. Specifically, contractors must submit a completed DLA Land and Maritime Form 918 along with unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Technical requirements include strict packaging and marking standards to prevent damage and ensure authenticity. Items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136. Additionally, unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. The contract also incorporates critical security and safety mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

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DEADLINE

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