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 CLEATUS

SOLENOID, ELECTRICAL

Active
SPE7M1-26-U-4937Federal

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 1,485 electrical solenoids with NSN 5945-01-568-2679 under solicitation SPE7M1-26-U-4937, issued by the Department of Defense’s Maritime Supply Chain. The item is to be delivered FOB origin within 133 days with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit containerization, with marking per MIL-STD-129 and a special code ZZ. The contractor must apply lead-free or lead-containing component markings per IPC/JEDEC J-STD-609 on each unit package, following strict placement guidelines. This procurement falls under DLA Direct, CONUS coverage, and incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The unit of issue is each (EA), with a total estimated price based on the listed unit price, though the quantity is non-binding and may not be fully purchased. All packaging and palletization must adhere to DLA’s packaging requirements, and the point of contact for inquiries is Bryan Fair at the provided email and phone number.

General Info

Procure 1,485 solenoids NSN 5945-01-568-2679 FOB origin, comply with MIL-STD-2073-1E and J-STD-609, delivery in 133 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-4937.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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SOLENOID,ELECTRICAL
SOLENOID,ELECTRICAL
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
GENERAL MOTORS LLC 7X677 P/N 24248892
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238921 0001 EA 1,485.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945015682679
DELIVERY (IN DAYS):0133
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M1-26-U-4937
SECTION B
PR: 1000238921 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.

SPE7M1-26-U-4937 NSN/Part Number: 5945-01-568-2679 Quantity: 1,485 EA Purchase Request: 1000238921QTY: 1485 Delivery: 133 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
INSULATION SLEEVING SE
Solicitation # SPE4A6-26-T-11ZR
The contract specifies the procurement of an Electrical Insulation Sleving Set with part number LNCL-12-140-CK-N and NSN 5970015164430, quantity of 60 kit units, under solicitation SPE4A6-26-T-11ZR. The item is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, including mandatory Item Unique Identification (IUID) in compliance with MIL-STD-130, and must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 with special shelf life marking code 32. The item is classified as a Critical Application Item with a non-extendable shelf life of 60 months, requiring strict adherence to preservation and packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item or its packaging, except for functional uses in batteries, lamps, or instruments as specifically authorized by NAVSEA. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise stated. The item must be procured in lengths divisible by 10 feet and delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, PA, with a delivery deadline of January 31, 2027, despite the original required date being May 5, 2028. No quantity variance is permitted, and inspection and acceptance occur at destination, with all documentation and compliance governed by DFARS and DLA procedural notes.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-Q-0447
The contract pertains to the procurement of 86 electrical heating elements, nonimmersion type, identified by NSN 4520-01-391-8325, under solicitation SPE8E8-26-Q-0447, with a required delivery within 90 days of award. The procurement is managed by DLA Dist San Joaquin under the Department of Defense, with performance to occur in Tracy, California, 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract incorporates DLA packaging requirements and affirms that covered defense information may apply. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The point of contact for inquiries is Jennifer Luczkowski, with email and phone provided, and responses are due by August 11, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-12NQ
This contract specifies the supply of electrical insulation sleeving for special purposes, meeting stringent technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, with reference to standards such as SAE AS85049F and ASTM AS85049/140 Revision D. The product is classified as a Critical Application Item with a Type II shelf life of 48 months, extendable under specified conditions, and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eAuditNet. Zero-defect acceptance criteria apply under MIL-STD-1916 or ASQ H1331 sampling plans, with any unspecified attributes treated as major, and verification levels enforced per established AQL metrics. Mercury and mercury-containing compounds are prohibited except in specifically exempted functional applications such as certain batteries, lamps, sensors, or naval weapon systems, with portable mercury-containing devices requiring double containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking, and the items must be palletized according to RP001 guidelines. Delivery is FOB origin, with a strict zero variance in quantity, inspection and acceptance occurring at destination, and the 39 units must be delivered within 78 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to a fully documented technical data package and restricts unrestricted access to technical data through DSCR upon formal request.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
TAILLIGHT, VEHICULAR
Solicitation # SPE8E7-26-T-3457
The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-12BM
This contract specifies the supply of electrical insulation sleeving under NSN 5970-01-365-9143 and part number HS40-400-4, with a quantity of two units to be delivered within 171 days to the DLA Distribution San Joaquin facility in Tracy, California. The item is designated as a critical application product and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with units provided on reels, spools, or coils and palletized according to DLA packaging guidelines. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, or chemical reagents as approved by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier. Transportation instructions and freight shipping details are governed by DLA Procurement Notes C19 and C20, with delivery terms FOB origin and no variance allowed in quantity. Documentation for source approval and hazardous material handling must meet specific contractual conditions, and all deliveries must be received at the designated facility by the required delivery date of March 4, 2027.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M2-26-Q-0718
This contract pertains to the supply of electrical contacts designated by NSN 5999-01-082-0297, with a quantity of 7,597 units to be delivered under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 250 days after the award date, with inspection and acceptance occurring at the destination. The item is classified as a commercial item and is listed on a qualified products list, requiring strict adherence to the SAE AS39029E standard, including the mandatory marking of both the current and most recently superseded part numbers on each unit pack. The product is designated a critical application item with technical documentation aligned to TDP Rev B Gen 3 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lamps, sensors, and naval system components, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. All packaging, labeling, and shipping of hazardous materials must comply with IP025 requirements. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality mandates, with revisions controlled by the solicitation issue date. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Note C19 and C20. The contract was issued under solicitation SPE7M2-26-Q-0718 with a proposal deadline of August 11, 2026, and the requirement is funded for a material need date of July 17, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335999
New
DIBBS
ELECTRODE
Solicitation # SPE4A6-26-T-11WH
The contract pertains to the procurement of three electrodes identified by NSN 5977-01-264-3739 and part number 40369LM, supplied by Brantner and Associates, Inc. under solicitation SPE4A6-26-T-11WH. The items must be delivered FOB origin within 171 days, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special markings required. Palletization aligns with DLA packaging requirements, and preservation methods must exclude mercury or mercury compounds in any form, including packaging materials. Mercury-containing components such as batteries or instruments are permitted only under specific exceptions defined by NAVSEA, and all such items must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted unless otherwise stated, and critical attributes are assigned verification levels or AQLs as prescribed. The item has no shelf life requirement. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Documentation for source approval, engineering change proposals, and deviation requests must be formally submitted and approved. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are aligned with DLAD procedural notes. The contract specifies a unit price of $3.00 per each, with a total contract value of $9.00. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is March 22, 2027. The primary point of contact is Victoria Burcham of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
JUNCTION BOX
Solicitation # SPE4A7-26-T-610G
This contract is for the procurement of 28 units of a junction box identified by NSN 5975-01-174-3646 and part number A-8064CHAL from Hoffman Engineering Co, a division of Federal Cartridge Corp, with CAGE code 63098. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in the hardware, its packaging, preservation, or marking, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary in compliance with NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Delivery is required within 58 days of contract award, with an original required delivery date of October 25, 2026, and a need ship date of October 10, 2026. The unit price is $28.00 per unit, totaling $784.00, and the contract is issued under solicitation SPE4A7-26-T-610G. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation details are governed by DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
CONNECTOR BRUSH
Solicitation # SPE4A5-26-T-322R
The contract is for the procurement of 27 Connector Brushes under solicitation SPE4A5-26-T-322R, with a delivery deadline of 262 days after award. The item is identified by NSN 5977-01-231-8738 and falls under NAICS code 335999, managed by the Department of Defense’s ASC Supplier Operations OEM Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R numbers, and must be adhered to as of the solicitation issue date. Packaging must comply with DLA procurement standards, and configuration changes require formal engineering change proposals or variance requests. Government identification must be removed from non-accepted supplies per RQ011. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero defect acceptance is required under MIL-STD-105/ASQ Z1.4 unless contractually modified, and the proprietary UTAS SP1236 C=0 sampling plan is an approved alternative. Covered Defense Information applies per RD002, and DFARS 252.211-7003(c)(1)(i) waives unique item identification. Performance is to be delivered to Hill AFB, UT 84056-5734.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-12KH
This contract is for the procurement of electrical insulation tape, identified as a commercial item with the NSN 5970009445015 and a required quantity of 136 RO, to be delivered within five days FOB destination with no tolerance for variance in quantity. The item is classified as a critical application product with a non-extendable shelf life of 18 months, designated as Type I (Code K), and must be marked per MIL-STD-129 with Special Marking Code 33 indicating shelf life information. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container specifications, and must be palletized according to DLA packaging requirements. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels of VII, major at IV, and minor at II or corresponding AQLs. Only approved suppliers—Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International, LLC—are qualified to furnish this item under the specified part numbers. Documentation requirements for source approval and removal of government identification from non-accepted supplies are enforced, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. The contract is issued under solicitation SPE4A6-26-T-12KH, with delivery directed to Goldsboro, North Carolina, and primary point of contact is Angela Boyce of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
BATTERY POWER SUPPL
Solicitation # SPE7L7-26-T-4569
This contract pertains to the procurement of a battery power supply identified by NSN 6130-20-011-3759 and part number 51080200-1, manufactured by HONEYWELL LIMITED, under solicitation SPE7L7-26-T-4569. The item is classified as a restricted source requiring engineering source approval by the Government Design Control Activity and is designated as a Critical Application Item subject to Federal Aviation Administration airworthiness approval. Compliance with stringent technical and quality requirements is mandated through incorporation of the DLA Master List of Technical and Quality Requirements, along with specific standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Cybersecurity compliance is enforced via CMMC Level 2 Self-Assessment, and supply chain traceability documentation must be retained per DLAD Procurement Note C03. The item must be packaged, preserved, and marked in accordance with DLA and FAA-specific directives, including bare item marking and configuration change management protocols. The contract mandates delivery of 15 units FOB origin within 86 days, with no variance allowed in quantity, to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Packaging must adhere to RP001 and RP003, utilizing prescribed materials and methods, with no special marking required. Transportation logistics follow DLAD Procurement Notes C19 and C20. The price per unit is $15.00, totaling $225.00, with adherence to ANSI X12 unit of issue standards and federal procurement compliance required throughout. All documentation, including technical data packages and quality assurance provisions, must align with referenced revisions and contractual stipulations, ensuring full traceability, security, and regulatory compliance from manufacturing to delivery.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7L3-26-T-125H
The contract solicitation SPE7L3-26-T-125H seeks five electrical solenoids identified by NSN 5945-01-527-2487 for delivery to the DLA Land and Maritime facility in Tracy, California, with a required delivery timeline of 12 days ADO. The procurement is governed by a suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, hazardous material handling, labor compliance, subcontractor management, and payment processes. Key requirements include strict prohibition against intentional introduction of mercury or mercury-containing compounds into the supplied hardware, with exceptions narrowly defined for functional applications such as batteries, sensors, and weapon systems under NAVSEA specifications, requiring shockproof containment and a secondary boundary for portable mercury-bearing devices. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and labeling per IPC/JEDEC J-STD-609 for lead finish identification. Transportation is FOB destination, with government inspection and acceptance occurring at the delivery site. The contractor must comply with all DLA technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and DFARS clause 252.223-7001. Offerors must certify their small business status, provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and fully disclose joint venture participants if claiming socioeconomic set-aside status. All proposals must be submitted electronically through the DIBBS portal by the deadline of August 3, 2026, and upon award, payment will be processed exclusively via WAWF using the DoDAAC specified in the resulting contract. Pricing data is not provided, and no evaluation factors, weights, or basis of award are specified in the solicitation.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334220
New
DIBBS
SEAL, WAVEGUIDE
Solicitation # SPE7M1-26-U-4876
The contract pertains to the procurement of a SEAL, WAVEGUIDE item with NSN 5985-01-273-2187 and part number 2904471-1, supplied by Raytheon Company under a total small business set-aside. The requirement is for twenty units to be delivered FOB origin within 156 days, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and markings per MIL-STD-129 without special identifiers. The item is classified as a critical application and must adhere to stringent environmental and safety standards: the use of ozone-depleting substances is strictly prohibited unless explicit written approval from the contracting officer is obtained, and mercury or mercury compounds are banned from direct contact with the hardware except in narrowly defined exceptions such as functional batteries or specified instruments, which must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and cybersecurity requirements mandate a CMMC Level 2 self-assessment. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances allowed unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract falls under DLA Direct, CONUS, and the unit of issue is each (EA), with pricing and contract details tied to purchase request 1000238939. All provisions are subject to the DLA master document revision effective on the solicitation issue date, and the solicitation is set aside for small business concern under NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M1-26-U-5045
The contract pertains to the procurement of 11 backshells, electrica, with NSN 5935-01-662-6813, under solicitation number SPE7M1-26-U-5045, issued by the Department of Defense through the Maritime Supply Chain. The requirement mandates compliance with DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issuance or award date depending on acquisition size. The offeror must provide a complete data package for both the approved and alternate parts, as no specific data is available, and must adhere to government directives regarding the removal of government identification from non-accepted supplies and physical identification or bare item marking. Delivery is required within 94 days of award, and the solicitation closes on August 19, 2026, with responses due by that date. The primary point of contact is Bryan Fair, reachable via email and phone, and further details are accessible through the DIBBS portal. The NAICS code 334417 classifies this as an electrical equipment manufacturing activity, and the contract is open to federal suppliers under a standard procurement process without a specified set-aside classification.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
SHELL, ELECTRICAL CO
Solicitation # SPE7M1-26-U-5046
The contract pertains to the procurement of a shell electrical connector identified by NSN 5935-01-673-8169 and part number 30-334RNJD, with a quantity of 51 units. The item is designated as a critical application and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which govern all aspects of compliance including sampling, marking, and packaging. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Mandatory compliance includes adherence to MIL-STD-129 for marking and labeling, and packaging must conform to RP001 DLA Packaging Requirements, with hazardous materials subject to FED-STD-313 and IP025 standards while non-hazardous items must meet ASTM D3951, though DLA requirements override ASTM. The use of any Class I ozone-depleting substances is strictly prohibited in manufacturing or processing unless explicit written approval from the contracting officer is obtained. The item must be delivered FOB origin within 36 days with no tolerance variance in quantity, inspected and accepted at destination. Only approved sources may be submitted, and any change in part number or superseding item requires prior documentation and approval from the original manufacturer. The unit of issue is each (EA) and the total price is based on $51.00 per unit, with delivery assigned under DLA Direct CONUS coverage. All contractual obligations supersede general commercial standards where conflicts arise, and compliance with DLA’s master list is absolute.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-26-T-248U
A check valve with NSN 4820-01-646-8828 and part number 509-700-112 is being procured in a quantity of 50 units under solicitation SPE7M1-26-T-248U, with a total contract value of $2,500 at $50 per unit. Delivery is required within five days of award, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any referenced standards. The item must be palletized in accordance with DLA packaging requirements and shipped to the designated military address at Yokosuka Naval Base, Japan, with the point of contact for inquiries being Misty Eckard. The original required delivery date is August 5, 2026, and the contract incorporates all applicable technical, quality, and packaging specifications from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336419
New
DIBBS
HEATER, THERMAL RELEASE
Solicitation # SPE7M1-26-U-4880
The contract is for a heater, thermal release item identified by NSN 5999-00-504-9617 and partial numbers 9104H3926 and 167576 from DRS Naval Power Systems Inc and Northrop Grumman Systems Corporation respectively. It is a small business set-aside solicitation under contract number SPE7M1-26-U-4880 with a total quantity of 74 units at a unit price of $74.00, for a total value of $5,476. Delivery is required FOB origin within 118 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with MIL-STD-2073-1E using method 41 for preservation, with materials specified for wrapping and containment as defined. Marking must adhere to MIL-STD-129 with no special marking codes applied. The item is classified as a critical application and must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. The contract falls under a DLA Direct, CONUS coverage type and is part of the Department of Defense’s Maritime Supply Chain procurement efforts.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-U-4926
The contract is for the procurement of a transformer, power, under solicitation SPE7M1-26-U-4926, with a total quantity of 27 units at a unit price of $27.00, for a total price of $729.00. The item is identified by NSN 5950-01-562-1374 and part number 500K3296, and is subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must comply with RP001, MIL-STD-129 labeling, and Fed-Std-313 guidelines, requiring commercial packaging if non-hazardous or specific hazardous material handling if applicable. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin with a 130-day delivery window, and inspection and acceptance occur at the destination. This is a total small business set-aside under NAICS code 335311, issued by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the point of contact. The solicitation opened on August 4, 2026, and responses are due by August 19, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334413
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M1-26-U-5023
The contract pertains to the procurement of electrical grounding strips under solicitation SPE7M1-26-U-5023, with a total quantity of 45 units at a unit price of $45.00, totaling $2,025.00. The item is identified by NSN 5999-01-308-8645 and is classified as a small business set-aside under NAICS code 334413. Delivery is required within 146 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including marking per MIL-STD-129 without special markings, and palletization in accordance with specified DLA standards. Hazardous materials packaging is governed by IP025, and mercury or mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, sensors, weapons, or chemically specified reagents by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned the highest verification levels. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with the controlling revision determined by the solicitation or award date. The contract is issued by the Department of Defense’s Maritime Supply Chain under the DLA Direct, CONUS delivery model, and includes multiple approved suppliers offering the same part number.
Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M1-26-U-4973
The item is a radio frequency interference filter with NSN 5915-00-828-8336, quantity of 26 units, subject to strict export control regulations under either ITAR or EAR. Technical data associated with this item cannot be disclosed or transferred to foreign persons, regardless of location, and requires prior authorization from the Department of State or Department of Commerce. Export control obligations extend to foreign national employees and subsidiaries of U.S. companies. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA. Compliance with DFARS 252.225-7048 is required. The request is part of a small business set-aside solicitation issued by the Department of Defense under solicitation number SPE7M1-26-U-4973, with a response deadline of August 19, 2026, and a delivery requirement of 120 days after delivery order. The contracting office is the Maritime Supply Chain, with Bryan Fair as the primary point of contact.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, AUDIO FREQ
Solicitation # SPE7M1-26-U-5010
This contract pertains to the procurement of an audio frequency transformer identified by NSN 5950-01-182-2518 and designated as a commercial item, with three approved manufacturer part numbers: 9-305-5 by Automation Products Group, Inc., C8839-5 by Lockheed Martin Corporation, and X-1297-1 by INRCORE, LLC. The item is classified as a critical application item with strict compliance requirements under DLA packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and adherence to RP001 for procurement packaging. The transformer must be delivered FOB origin within 88 days with zero quantity variance, and inspection and acceptance occur at the destination. The packaging must reflect special handling instructions due to fragility, including fragile labeling and arrow-up orientation, as terminals are susceptible to damage. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on solicitation or award dates. The contract is issued under SPE7M1-26-U-5010, with a total quantity of 73 units and a direct delivery requirement under DLA Direct, CONUS coverage.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334418
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M1-26-U-5018
This contract is for the procurement of a solid state relay, identified by NSN 5945-01-450-4840 and part number 144600 from SETRA SYSTEMS, INC., under solicitation SPE7M1-26-U-5018. The item is classified as a critical application component with a delivery requirement of 51 days FOB origin, and the contracted quantity is 58 units at a unit price of $58.00, resulting in a total price of $3,364.00. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product or its direct contact, except under specific exemptions for functional uses in batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is subject to DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with additional directive to apply IPC/JEDEC J-STD-609 lead finish markings to each unit package to identify Pb or Pb-free attributes, following specified placement guidelines. Inspection and acceptance occur at destination, with zero variance allowed in quantity. This is a Women-Owned Small Business set-aside solicitation under NAICS code 334418, managed by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the primary point of contact.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-248N
A ball valve is being procured for use in the E/I hydraulic system with the NSN 4820-01-516-5621, quantity one, under purchase request 7017726989. This is a commercial off-the-shelf item, and the procurement is governed by DLA packaging requirements and technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, where revisions are controlled based on the solicitation or award date depending on acquisition size. The item is subject to the requirement for removal of government identification from non-accepted supplies. Delivery must be completed within five days of award, with the place of performance specified as Jacksonville, Florida, zip code 32226-3404. The solicitation number is SPE7M1-26-T-248N, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332911 and the procuring agency is the U.S. Department of Defense through the Maritime Supply Chain. The primary point of contact is Misty Eckard, reachable via email and phone provided.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
ABSORBER, OVERVOLTAG
Solicitation # SPE7M1-26-U-5030
The contract specifies the procurement of 46 units of an absorber designed for overvoltage protection, identified by NSN 5920-01-503-2533 and linked to purchase request 1000238984. The item must comply with strict restrictions regarding mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with the hardware or supplies unless used functionally in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, or chemical analysis reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and equipped with a secondary containment boundary to prevent leakage, in accordance with NAVSEA 5100-003D. Packaging must meet DLA’s RP001 requirements, and all technical and quality standards referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M1-26-U-5030 with a response deadline of August 19, 2026, and requires delivery within 94 days after award. The primary point of contact is Bryan Fair at the Maritime Supply Chain under the Department of Defense, and the NAICS code is 335313. For non-accepted supplies, the alternate offeror must provide a complete data package including documentation for both approved and alternate parts.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details