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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHIELD, ELECTRONIC C

Active
SPE7M5-26-T-400NFederal

Contract Overview

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

AI Contract Overview

Show more

SHIELD TECHNOLOGIES CORP is contracted to supply 30 units of the electronic shield with part number 122164A and NSN 5999-01-628-3494 at a unit price of $30.00, for a total contract value of $900. Delivery is required within 17 days of contract award, with FOB origin terms and no quantity variance allowed. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items must be commercially packaged per MIL-STD-129, while hazardous materials must follow TQ requirement IP025. Packaging must adhere to RP001 for palletization and labeling, and all markings must conform to physical identification standards RQ017 and the removal of government identification from non-accepted supplies per RQ011. The unit of issue is each, with one unit per package. The original required delivery date is August 17, 2026, with a need ship date of September 8, 2026. The contract is administered under solicitation SPE7M5-26-T-400N, issued by the Department of Defense’s Active Devices Division, with Karen Collins as the primary point of contact.

General Info

SHIELD TECHNOLOGIES CORP to deliver 30 units of electronic shield NSN 5999-01-628-3494 at $30 each, FOB origin, by August 17, 2026, to New Cumberland, PA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-400N for DLA Land and Maritime

PDF•rfq

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?

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
KAREN COLLINS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHIELD,ELECTRONIC C
SHIELD,ELECTRONIC C
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
SHIELD TECHNOLOGIES CORP 3Z9L5 P/N 122164A
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 7015895108 0001 EA 30.000
NSN/MATERIAL:5999016283494
DELIVERY (IN DAYS):0017
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M5-26-T-400N
SECTION B
PR: 7015895108 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/08/2026 Original Required Delivery Date:08/17/2026
SPE7M5-26-T-400N NSN/Part Number: 5999-01-628-3494 Quantity: 30 EA Purchase Request: 7015895108QTY: 30 Delivery: 17 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 444180
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0855
The contract specifies the procurement of 12 electrical plug connectors with the NSN 5935-01-626-1291 under solicitation SPE7M5-26-Q-0855, to be delivered within 158 days after order date. The item is a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connectors and contacts, and must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The connector must be manufactured to TDP Rev B Gen 2 in accordance with SAE-AS50151E and SAE AS34091 Revision A, with the part number MS3409DJ17D5D. Removable crimp-type contacts must not be pre-installed in the insert; instead, they must be securely placed in a noncorrosive rigid container such as a vial or box and enclosed within the unit packaging. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries, instrumentation, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330 for connectors with removable contacts, using preservation method 31, drying, and non-cushioning materials with unit containers labeled D3. All marking must follow MIL-STD-129 with special marking code 00-00 indicating no additional labeling requirements. Palletization must comply with DLA Packaging Requirements RP001. The contract uses a firm fixed price with zero variance allowed on quantity, and inspection and acceptance occur at destination. The item is to be shipped to DLA Distribution at the New Cumberland, Pennsylvania facility, with transportation governed by DLAD Proc Notes C19 and C20. The purchase request number is 7016888252, with a required delivery date of November 5, 2026. The contracting office is the Department of Defense’s Active Devices Division, with Barbara Hoffmann listed as the primary point of contact.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 yellow lamp markers with NSN 5960016136117 and part number 3847AS269-1, supplied by CAROLINA GROWLER INC under solicitation SPE7M1-26-T-268S. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is due within 165 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods including dry preservation, D3 unit containers, E5 intermediate containers in quantities of 40, and a U pack code. Marking must follow MIL-STD-129 and include the special code 36 indicating fragile, with arrows pointing up and glass handling instructions. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 for shipping and C20 for first destination. The required ship date is February 2, 2027, with an original delivery deadline of April 20, 2027. The unit of issue is each, priced at $28.00 per unit, totaling $784.00. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 444180, and is managed by the Department of Defense’s Maritime Supply Chain agency with Ryan Snyder as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
FERRULE, MODIFIED, AI
Solicitation # SPE7M5-26-T-398F
The contract pertains to the procurement of a modified ferrule component designated as FERRULE, MODIFIED, AI with NSN 5999-01-576-1856 and part number 6392822, issued under solicitation SPE7M5-26-T-398F by the Department of Defense’s Active Devices Division. A total quantity of 1,225 units is required to be delivered FOB origin within 137 days, with no variance allowed in quantity, and delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and labeling requirements. The contract incorporates all technical and quality provisions listed in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s overarching procurement standards. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and the item is subject to removal of government identification if not accepted. The delivery schedule indicates an original required date of July 16, 2027, with a needed ship date of January 5, 2027, indicating internal logistics planning. Transportation and shipping details reference DLAD procedural notes C19 and C20, and the unit of issue is the individual unit (EA). All supplies must be palletized and shipped according to DLA packaging requirements, and no special markings are required beyond standard MIL-STD-129 compliance. The point of contact for inquiries is Karen Collins, with communication to be directed to her provided email and phone. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the contract falls under NAICS code 444180, reflecting its classification within the federal acquisition framework.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12SH
This contract is for a special purpose electrical cable assembly identified by NSN 5995-01-628-4646 and part number EB4210-30-100A6, with a single unit of issue quantity of 1 AY to be delivered within 170 days to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is FOB origin with zero variance allowed, and inspection and acceptance occur at the destination. The item must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements, with no special marking required. Preservation methods follow code 10, dry storage, with E5 unit containers and no cushioning material. Mercury and mercury-containing compounds are strictly prohibited in all phases of manufacturing, preservation, packaging, and marking, except for specific functional uses in batteries, lighting, instrumentation, weapon systems, and lab reagents as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with sampling to follow MIL-STD-1916 or an approved zero-based plan, where critical, major, and minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major, and zero nonconformances are required unless otherwise stated. The contractor must comply with DLA’s packaging standards, CMMC Level 2 self-assessment for cybersecurity, and physical identification requirements. The solicitation number is SPE4A6-26-T-12SH, issued on August 5, 2026, with a response deadline of August 13, 2026, and the original required delivery date is October 27, 2027, with a need ship date of January 31, 2027. The primary point of contact is Roberto Roldan, and the procurement is administered by the ASC Commodities Division under the Department of Defense, with no unique item identification mandated by the service customer.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 444180
New
SLED
Statewide Building Supplies QVL (For Additional Vendors)
Solicitation # STATE 0000000529SL
The State of Missouri through the Division of Purchasing Procurements is soliciting qualified vendors to participate in a statewide Building Supplies Qualified Vendor List for the provision of building materials to various state agencies across Missouri. This solicitation, identified by number STATE 0000000529SL, was posted on August 5, 2026, with responses due by August 19, 2026, and is open to additional vendors seeking to join an existing pool of approved suppliers. The contract does not specify a set aside for small or disadvantaged businesses and lacks a defined NAICS code, indicating broad eligibility for qualified vendors who can meet the state’s requirements for quality, pricing, and delivery of building supplies. Performance of the contract will occur throughout the entire state of Missouri, with no specific city or zip code designated as the sole location for delivery. Allyson Daro of the Procurement Office serves as the primary point of contact for inquiries and may be reached via email at allyson.daro@oa.mo.gov. Vendors interested in participating must submit their responses through the official Oracle Cloud procurement platform linked in the solicitation details.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 444180
New
DIBBS
ELECTRONIC MODULE, S
Solicitation # SPE7M1-26-U-4920
The contract involves the procurement of an Electronic Module, S, identified by NSN 5963016306065 and part number EMI-TN-2, under solicitation SPE7M1-26-U-4920, issued by the Defense Logistics Agency’s Maritime Supply Chain division. The requirement is for 13 units, each priced at $13.00, with a total estimated value of $169.00, though this is an estimated quantity under an Indefinite Delivery Contract (IDC) with a maximum value ceiling of $350,000. Delivery must occur within 76 days after the date of order, with FOB Origin terms, and all items are subject to inspection and acceptance at the destination. The module is designated as a critical application item, requiring strict compliance with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, particularly under RA001, and must meet all criteria from the cited reference drawing even if the technical data provided is incomplete. Packaging and handling are governed by MIL-STD-2073-1E with packaging code U, preservation method GX, and palletization per RP001 DLA requirements. ESD and EMI protection are mandatory using DOD-qualified materials per MIL-PRF-81705, specifically Type I barrier material for both ESD and EMI, with Type III as an acceptable alternative wrap if cushioning is not otherwise specified. Suppliers must source all barrier materials only from manufacturers listed on QPL-81705 and ensure complete physical protection of leads, terminals, and protrusions to prevent damage. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except for functional uses in batteries, fluorescent lights, approved instruments, or sensors per NAVSEA 5100-003D, which also requires shockproof packaging and a second containment boundary for any exempted mercury components. Labeling follows MIL-STD-129 with special code 39-39 to denote ESD-sensitive electronic device status, and includes proper barcoding via 2D Data Matrix or linear barcodes, along with hazard communication labels per 29 CFR 1910.1200. All submissions must be made via DIBBS by August 19, 2026, and the contractor must comply with a suite of Federal Acquisition
MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 444180
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A6-26-T-12EU
The contract pertains to the procurement of a chassis, electrical-electronic equipment identified by NSN 5975-01-626-6335 and part number CCHA42255-2, with a single unit required and a total price based on a unit cost of one dollar. Delivery is due within 171 days from the contract date, with shipment to be FOB origin, and the product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and prohibited materials such as ozone-depleting substances and mercury compounds, which are forbidden in all manufacturing, cleaning, packaging, or preservation processes unless exempted as commercial items or part-numbered-only components. All packaging and palletization must adhere to DLA’s procurement requirements, and no government identification may be removed from rejected supplies. Contractors proposing substitutions or administrative part number changes must submit documentation from the approved manufacturer for prior engineering approval. The item is subject to the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date. The required delivery date is January 28, 2027, with a need ship date of January 31, 2027, under solicitation SPE4A6-26-T-12EU, issued by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 444180
New
DIBBS
CLAMP, CABLE, ELECTRI
Solicitation # SPE7M5-26-T-366W
The contract pertains to the procurement of two electrical cable clamps with part number 620FS003NF10 and NSN 5935-01-624-8720, supplied by Glenair, Inc. Delivery is required within 20 days to RAF Lakenheath, United Kingdom, under FOB origin terms with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, without any special marking codes. Packaging must adhere to DLA packaging requirements, and the use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless explicit written approval is obtained from the contracting officer; this restriction does not apply to commercial items as defined by FAR 11.001. Inspection and acceptance occur at the destination, and the shipment must follow DLA transport procedures noted in C19 and C20 with aRDD identifier of 777. The contract references the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. The unit of issue is each, priced at $2.00 per unit, totaling $4.00 for the order. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Active Devices Division through Margaret Smith, with the primary point of contact provided.
ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
SWITCH BOX
Solicitation # SPE4A5-26-T-325Z
The SWITCH BOX, identified by NSN/Part Number 5930-01-630-1450 and quantity of 10 units, is subject to strict export control requirements under either ITAR or EAR, meaning any disclosure of its technical data to foreign persons—whether inside or outside the United States—requires prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign national employees and U.S. companies with foreign subsidiaries, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and questionnaire, and have received explicit approval from the DLA controlling authority. The item is solicited under contract number SPE4A5-26-T-325Z, with a response deadline of August 12, 2026, and a delivery requirement of 171 days after contract award. Performance is designated for Tinker AFB, Oklahoma, with primary point of contact Francis Polakiewicz reachable through the DLA. The NAICS code 444180 indicates this procurement falls within the appliance, electrical, and other equipment merchant wholesalers category, managed by the Department of Defense under the ASC Supplier Oper OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 444180
New
DIBBS
AMPLIFIER, ELECTRONI
Solicitation # SPE7M5-26-T-367W
The contract solicitation SPE7M5-26-T-367W, issued by the Department of Defense’s Active Devices Division, seeks the procurement of two electronic amplifiers, part number MIL-LNFA1X4-002, with NSN 5996-01-731-0456, at a total contract value of $2.00. Delivery is required in 287 days after order placement, with a firm deadline of June 1, 2027, under FOB Origin terms, and acceptance and inspection are to occur at the destination—DLA New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, requiring unit packaging in clean and dry condition without preservation or wrapping materials, an intermediate container of type ES (box), and palletization per DLA’s RP001 packaging requirements. Special marking is not required, but barcode compliance per MIL-STD-129 using GS1-128 or Data Matrix is mandatory. All items must be free of Class I ozone-depleting chemicals, and any chemical substitutions require prior approval despite existing specification requirements. The contractor must adhere to cybersecurity protocols per DFARS 252.204-7012, including implementation of NIST SP 800-171 controls and reporting cyber incidents within 72 hours. Hazardous materials must be labeled according to 29 CFR 1910.1200, and ocean transport must use U.S.-flag vessels unless waived. Electronic invoicing is required through Wide Area WorkFlow (WAWF), and all submissions must be made via DIBBS. The contract includes deviation clauses for combating human trafficking, employment eligibility verification, sustainable products, and safeguarding contractor information systems, all effective February 2026. Offerors must provide a valid UEI and CAGE code, disclose size status and socioeconomic certifications, and flow down applicable cybersecurity, environmental, and shipping clauses to subcontractors. Payment is subject to DFARS provisions for electronic submission and accelerated payments to small business subcontractors.
ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
COIL, ELECTRICAL
Solicitation # SPE7M1-26-T-248S
The contract is for a single electrical coil, identified by NSN 5950015436687 and part number 102867, with a requirement for delivery within 20 days FOB destination. The item is classified as a critical application and must be packaged and labeled in strict accordance with MIL-STD-129 and DLA’s Packaging Requirements for Procurement, prioritizing the DLA Master List of Technical and Quality Requirements over ASTM D3951 or Fed-Std-313. If the item is deemed hazardous, packaging must comply with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, subject to precedence by the DLA Master List. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipment must use the fastest traceable means, explicitly prohibiting parcel post, and must be addressed to USS NEW YORK LPD 21 at FPO AA 34092 with specific freight details including RDD 777, project code ZH9 TP 2, and vendor identification codes. The original required delivery date is August 4, 2026, and the contract is issued under solicitation SPE7M1-26-T-248S with a response deadline of August 17, 2026, managed by the Department of Defense’s Maritime Supply Chain under NAICS code 444180.
MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-26-T-031D
The contract is for the procurement of a single circuit card assembly identified by NSN 5998-01-618-7075 and part number 2281441, with a requirement for delivery within five days of award. The item is designated as a critical application item and must fully comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbers. Packaging must adhere to MIL-STD-2073-1E with designated methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special codes. The shipment must be palletized in accordance with DLA packaging requirements and transported via traceable means, excluding parcel post, directly to the delivery address at Fort Bragg, North Carolina. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation number is SPE7M0-26-T-031D, with a response deadline of August 17, 2026, and an original required delivery date of August 3, 2026. All shipments require the designated military freight and marking information, and the contract is managed under the Department of Defense through the Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 484220
New
DIBBS
Logistics and Transportation to DLA Distribution Facility
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Labeling Services
Environmental Consulting Services

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Printed Wiring Board Manufacturing and Supply
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery Logistics
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Sampling Inspection Services
Engineering Services

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Palletization Services
Other Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
Electrical Connector Backshell Manufacturing
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-400Q
The contract pertains to the procurement of a single circuit breaker with NSN/Part Number 5925-99-357-9382, under Purchase Request 7017761062, with a delivery requirement of 20 days after award. The solicitation is issued under SPE7M5-26-T-400Q, with a posting date of August 10, 2026, and a response deadline of August 21, 2026. The item falls under NAICS code 335313 and is managed by the Active Devices Division of the Department of Defense. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The offeror must provide a complete data package including details for both the approved and alternate parts, and no government identification may be removed from non-accepted supplies. The place of performance is listed as FPO with ZIP 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
TAPE, SHIELDING, ELEC
Solicitation # SPE7M5-26-T-400T
The contract pertains to the procurement of electrical shielding tape, specifically identified by NSN 5999-01-655-1087 and part number 416T2211-4, with a requirement for one unit per line item, delivered FOB origin within 20 days. The item is designated as a critical application component for Boeing and is subject to stringent technical and quality controls, including compliance with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 from August 2016, and all packaging and preservation must conform to MIL-STD-2073-1E and DLA packaging standards, with specific preservation methods, wrap materials, and packaging codes defined. The item carries a Type 2 shelf life of 12 months, extendable, and requires FAA airworthiness approval. Sampling and inspection procedures follow MIL-STD-1916 or equivalent zero-defect acceptance criteria, with all unspecified attributes treated as major. Delivery must be made via traceable freight methods—parcel post is prohibited—with designated freight and parcel post addresses identified for two separate locations: Altus Air Force Base, Oklahoma, and McConnell Air Force Base, Kansas. The contract enforces strict configuration change management, requiring formal engineering change proposals for any deviations, and no quantity variance is permitted beyond zero percent. The original required delivery date is August 3, 2026, for the first line item and August 6, 2026, for the second. All technical requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contractor is obligated to adhere to all applicable clauses under DFARS 252.211-7003 and related DLA directives.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-Q-0862
The item is an adapter and connector with the NSN 5935-01-261-5598, requiring five units to be delivered within 60 days of award under solicitation SPE7M5-26-Q-0862. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, including those within the United States, requires prior authorization from the Department of State or Commerce. Access to this controlled data is strictly limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DoD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire. Compliance with DFARS 252.225-7048 is required, and this applies to all entities, including U.S. companies and their foreign subsidiaries. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and the place of performance is New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Barbara Hoffmann of the Department of Defense, Active Devices Division, reachable via email and phone provided.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-400P
The contract specifies the procurement of an electrical plug connector, identified by part number CTV06RQW-25-17P and NSN 5935-01-679-3747, with a quantity of two units. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing R-series and I-series specifications over general standards like ASTM D3951. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA packaging requirements. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, subject to DLA requirements. The item must be shipped via the fastest traceable means, prohibited from parcel post, with delivery directed to ASD Norfolk Supply Department in Norfolk, Virginia. The contract reference is SPE7M5-26-T-400P, with a required delivery date of August 6, 2026, and the solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. Government use codes and contact information for Margaret Smith at DLA are included for administrative tracking.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details