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

SOLENOID, ELECTRICAL

Active
SPE7M5-26-T-368CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

General Info

Procure one NSN 5945-01-338-5435 solenoid, FOB origin, 20-day delivery, compliant with DLA packaging, marking, and RFID requirements.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

UNIT 100429 BOX 1, FPO, AP, 96694-2900, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-368C.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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Jeanette Heisey
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
GETINGE USA, INC.,
UNIT OF ISSUE IS ONE SOLENOID (EACH)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GETINGE USA INC 32510 P/N 61245
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 7017739174 0001 EA 1.000
NSN/MATERIAL:5945013385435
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-368C
SECTION B
PR: 7017739174 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
CLAUSE 52.247-9012 (REQUIREMENTS FOR TREATMENT
OF WOOD PACKAGING MATERIAL (WPM)) SHALL BE
MANDATORY FOR ALL SHIPMENTS PACKED IN WOODEN
BOXES, CRATES, ETC., AND/OR UNITIZED ON WOODEN
PALLETS. HEAT TREATMENT OR KILN-DRIED HEAT
TREATMENT OF WPM SHALL BE THE ONLY METHODS
AUTHORIZED FOR SHIPMENT TO DOD LOCATIONS.
ADDITIONAL INFORMATION REGARDING DOD'S WPM
REQUIREMENT IS AVAILABLE ON THE DLA PACKAGING
WEBSITE: HTTP://WWW.LANDANDMARITIME.DLA.MIL/
OFFICES/PACKAGING/PALLETIZATIONWPMNOTICE.ASP.
PACKAGING AND PACKING SHALL BE COMMERCIAL,
AS SPECIFIED HEREIN.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER. WHEN
REQUIRED, UNIT CONTAINER SHALL CONTAIN
INTERNAL FITTINGS, WRAPPING, CUSHIONING,
ETC., CAPABLE OF PROTECTING THE CONTENTS
FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
PALLETIZATION SHALL BE IN ACCORDANCE WITH
MIL-STD-147. UNITIZED LOADS SHALL BE USED
WHENEVER TOTAL QUANTITY FOR SHIPMENT TO ONE
DESTINATION EXCEEDS 250 LBS (EXCLUDING THE
PALLET) OR 20 CU FT. LOADS SHALL BE
UNITIZED ON TYPE IV OR TYPE V 4-WAY ENTRY
PALLETS. PALLET SHALL HAVE A LENGTH OF 40
INCHES AND A WIDTH OF 48 INCHES. PALLET
SPE7M5-26-T-368C
SECTION B
PR: 7017739174 PRLI: 0001 CONT’D
LOAD, INCLUDING THE PALLET, SHALL NOT EXCEED
54 INCHES IN HEIGHT, 43 INCHES IN LENGTH AND
52 INCHES IN WIDTH.
QUANTITY FOR SHIPMENT TO ONE DESTINATION OF
LESS THAN 250 LBS OR 20 CUBIC FEET NEED NOT
BE PALLETIZED.
IF A PROPERLY PALLETIZED LOAD OF A SINGLE
ITEM (EQUIPMENT ITEM AND PALLET) EXCEEDS 54
INCHES IN HEIGHT, HEIGHT LIMITATION NEED NOT
BE ADHERED TO.
IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET
LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE
ADHERED TO. CONTACT THE CONTRACTING OFFICER
FOR ADDITIONAL GUIDANCE.
AS AN ALTERNATE, COMMERCIAL UNITIZATION MAY
BE SUPPLIED.
IN ADDITION TO ALL MARKING REQUIREMENTS
SPECIFIED HEREIN AND IN THE APPLICABLE
SPECIFICATION DOCUMENT, ALL SHIPMENTS TO DLA
DISTRIBUTION LOCATIONS SHALL ALSO REQUIRE
PASSIVE RFID TAGS IN ACCORDANCE WITH DFARS
CLAUSE 252.211-7006.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCS 6505/6508/6509/6550.
LABELING AND MARKING. MATERIAL SHALL BE
LABELED AND MARKED IN ACCORDANCE WITH
COMMERCIAL PRACTICE AND AS SPECIFIED HEREIN.
MARKING ON EACH UNIT SHALL INCLUDE THE NSN
AND GOVERNMENT QUANTITY AND UNIT OF ISSUE.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCs 6505 and 6509.
MARKING ON EACH SHIPPING CONTAINER AND/OR UNITIZED LOAD SHALL BE AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1 ((MMS NO. 1).
ADDITIONAL MARKINGS SHALL BE SUPPLIED IN ACCORDANCE WITH ALL APPLICABLE REGULATORY REQUIREMENTS, FOR ALL ITEMS REQUIRING SPECIAL HANDLING, I.E., CONTROLLED, PERISHABLE AND HAZARDOUS ITEMS.
APPLICABLE TO ALL SHIPMENTS, EXCEPT SHIPMENTS TO DLA DISTRIBUTION LOCATIONS: AS AN ALTERNATE, FOR SHIPMENTS DIRECTLY TO MEDICAL FACILITIES OF ALL ITEMS EXCEPT PERISHABLE ITEMS AND HAZARDOUS MATERIAL, REQUIRED MARKINGS MAY BE SUPPLIED ON THE DD FORM 250 OR PACKING LIST ACCOMPANYING THE SHIPMENT.
MIL-STD-147 IS AVAILABLE ONLINE AT HTTP://QUICKSEARCH.DLA.MIL/
MMS NO. 1 MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT, ATTN: MEDICAL SUPPLIER OPERATIONS, FSSB (PACKAGING), VIA EMAIL: DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT http://www.dla.mil/LandandMaritime/Offers/Services/ http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx
SPE7M5-26-T-368C
SECTION B
PR: 7017739174 PRLI: 0001 CONT’D
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
SPE7M5-26-T-368C
SECTION B
PR: 7017739174 PRLI: 0001 CONT’D
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PACKAGING AND PACKING SHALL BE COMMERCIAL, AS SPECIFIED HEREIN.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER. WHEN REQUIRED, UNIT CONTAINER SHALL CONTAIN INTERNAL FITTINGS, WRAPPING, CUSHIONING, ETC., CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
PALLETIZATION SHALL BE IN ACCORDANCE WITH MIL-STD-147. UNITIZED LOADS SHALL BE USED WHENEVER TOTAL QUANTITY FOR SHIPMENT TO ONE DESTINATION EXCEEDS 250 LBS (EXCLUDING THE PALLET) OR 20 CU FT. LOADS SHALL BE UNITIZED ON TYPE IV OR TYPE V 4-WAY ENTRY PALLETS. PALLET SHALL HAVE A LENGTH OF 40 INCHES AND A WIDTH OF 48 INCHES. PALLET LOAD, INCLUDING THE PALLET, SHALL NOT EXCEED 54 INCHES IN HEIGHT, 43 INCHES IN LENGTH AND 52 INCHES IN WIDTH.
QUANTITY FOR SHIPMENT TO ONE DESTINATION OF LESS THAN 250 LBS OR 20 CUBIC FEET NEED NOT BE PALLETIZED.
IF A PROPERLY PALLETIZED LOAD OF A SINGLE ITEM (EQUIPMENT ITEM AND PALLET) EXCEEDS 54 INCHES IN HEIGHT, HEIGHT LIMITATION NEED NOT BE ADHERED TO.
IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE ADHERED TO. CONTACT THE CONTRACTING OFFICER FOR ADDITIONAL GUIDANCE.
AS AN ALTERNATE, COMMERCIAL UNITIZATION MAY BE SUPPLIED.
IN ADDITION TO ALL MARKING REQUIREMENTS SPECIFIED HEREIN AND IN THE APPLICABLE SPECIFICATION DOCUMENT, ALL SHIPMENTS TO DLA DISTRIBUTION LOCATIONS SHALL ALSO REQUIRE PASSIVE RFID TAGS IN ACCORDANCE WITH DFARS CLAUSE 252.211-7006. HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE TO NSNS IN FSCS 6505/6508/6509/6550.
LABELING AND MARKING. MATERIAL SHALL BE LABELED AND MARKED IN ACCORDANCE WITH COMMERCIAL PRACTICE AND AS SPECIFIED HEREIN.
MARKING ON EACH UNIT SHALL INCLUDE THE NSN AND GOVERNMENT QUANTITY AND UNIT OF ISSUE. HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE TO NSNS IN FSCs 6505 and 6509.
SPE7M5-26-T-368C
SECTION B
PR: 7017739174 PRLI: 0001 CONT’D
MARKING ON EACH SHIPPING CONTAINER AND/OR
UNITIZED LOAD SHALL BE AS SPECIFIED IN MEDICAL
MARKING STANDARD NO. 1 ((MMS NO. 1).
ADDITIONAL MARKINGS SHALL BE SUPPLIED IN
ACCORDANCE WITH ALL APPLICABLE REGULATORY
REQUIREMENTS, FOR ALL ITEMS REQUIRING SPECIAL
HANDLING, I.E., CONTROLLED, PERISHABLE AND
HAZARDOUS ITEMS.
APPLICABLE TO ALL SHIPMENTS, EXCEPT
SHIPMENTS TO DLA DISTRIBUTION LOCATIONS:
AS AN ALTERNATE, FOR SHIPMENTS DIRECTLY TO
MEDICAL FACILITIES OF ALL ITEMS EXCEPT
PERISHABLE ITEMS AND HAZARDOUS MATERIAL,
REQUIRED MARKINGS MAY BE SUPPLIED ON THE
DD FORM 250 OR PACKING LIST ACCOMPANYING THE
SHIPMENT.
MIL-STD-147 IS AVAILABLE ONLINE AT
HTTP://QUICKSEARCH.DLA.MIL/
MMS NO. 1 MAY BE OBTAINED BY CONTACTING
DLA TROOP SUPPORT, ATTN: MEDICAL SUPPLIER
OPERATIONS, FSSB (PACKAGING), VIA EMAIL:
DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO
AVAILABLE ONLINE AT
http://www.dla.mil/LandandMaritime/Offers/Services/ http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx
PARCEL POST ADDRESS:
N27501
USS TRIPOLI LHA 7
UNIT 100429 BOX 1
FPO AP 96694-2900
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N27501
USS TRIPOLI LHA 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2750162101019
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-368C NSN/Part Number: 5945-01-338-5435 Quantity: 1 EA Purchase Request: 7017739174QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
LIGHT SET, GENERAL I
Solicitation # SPE8E7-26-T-3512
This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. 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. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
DIBBS
LIGHT, HEAD, GENERAL
Solicitation # SPE8E7-26-T-3507
The contract specifies the procurement of 289 units of a headlight assembly designated by part number YUKON HL and NSN 6230015774782 under solicitation SPE8E7-26-T-3507, issued by the Defense Logistics Agency District San Joaquin. Delivery is required in 54 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s master technical and quality requirements, prioritizing those referenced by R or I numbers over ASTM D3951, and all items must be labeled and marked according to MIL-STD-129. Non-hazardous materials must be commercially packaged per SPE8E7-26-T-3507, while hazardous items must meet FED-STD-313 and TQ requirement IP025. Palletization follows RP001 packaging standards, and the unit of issue is each. The delivery address for both freight and parcel post is the same DLA receiving warehouse in Tracy, CA. The original required delivery date is October 27, 2026, with a need ship date of October 11, 2026. The contract references specific transportation procedures and designates Kelly Mitchell as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
Federal
Unmanned Carrier-Based Aircraft Solutions Request for Information (RFI)
Solicitation # PAEA-UnmannedStratSS
The Naval Air Systems Command is seeking industry input through a Sources Sought notice for next-generation unmanned carrier-based aircraft to support the Naval Aviation Enterprise’s Air Wing of the Future strategy, aligned with the Golden Fleet initiative. The focus is on identifying capable industrial partners who can design, develop, prototype, manufacture, and field autonomous platforms optimized for deployment from Ford-class and Nimitz-class nuclear aircraft carriers. The desired solutions may include single-role, multi-role, or modular systems that integrate with existing Family of Systems such as the MQ-25A and Collaborative Combat Aircraft, with an emphasis on operational effectiveness, autonomy, and carrier compatibility. The government aims to use the information gathered to shape future requirements, investment priorities, and acquisition pathways for unmanned aviation capabilities. Responses must be submitted electronically by 5:00 PM EST on August 13, 2026, to the designated Navy mailbox with a copy to Contract Specialist Samantha Moore. Submissions are limited to ten pages using Times New Roman 12-point font and single spacing, with optional accompanying PowerPoint presentations not exceeding twenty slides and no video content. All information must remain unclassified. The solicitation, identified as PAEA-UnmannedStratSS, was posted on July 14, 2026, and is issued under NAICS code 336411. No set-aside provisions apply, and responses are welcome from all qualified industry entities. Point of contact for inquiries includes Samantha Moore and Jacob Leighton, with the office located at Naval Air Station Patuxent River, Maryland.
Naval Air Systems Command

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
Federal
Drone Targets
Solicitation # FA282326Q0062
This acquisition is a competitive Request for Quote (RFQ) issued under solicitation number FA2823-26-Q-0062 by the Air Force Test Center at Eglin AFB, Florida, for the procurement of drone targets and associated equipment under FAR Part 12 as supplemented by Department of War Class Deviations 2026-O0028, 2026-O0037, and 2026-O0041, which implement the Revolutionary FAR Overhaul. The requirement is a total small business set-aside under NAICS code 336411 with a size standard of 1,500 employees, meaning only firms certified as small businesses in SAM are eligible to respond; non-compliant submissions will be deemed non-responsive. The contract is a firm-fixed-price purchase order with no advance payments, and all offers must be submitted in U.S. dollars and in English. The items to be procured include ten drone targets, two ground control stations with mandatory Mission Planner® software, two paired hand controllers, one launch interface, and two days of flight training at the contractor’s facility. Delivery is FOB destination to Eglin AFB, Florida, with a 45-calendar-day performance period from the date of award, and all items must comply with MIL-STD-130 for Unique Item Identifier (UII) marking using two-dimensional Data Matrix symbology as defined by ISO/IEC 16022 and ISO/IEC 15434 format indicators. Technical acceptability is evaluated as a pass/fail criterion based on alignment with the Technical Requirement Document dated 06 July 2026 and a Supplier Performance Risk System (SPRS) rating of Blue, Purple, Green, White, Black, or Green Pending; all other ratings are unacceptable. Award will be made to the lowest priced, technically acceptable, and responsible offeror without trade-offs between cost and technical factors. Offerors must be registered in SAM and WAWF, and must submit their UEI and CAGE codes, point of contact details, warranty terms, delivery timeframe, and any price or discount information with their proposal. All representations and certifications must be included if not already in SAM, and no compensation will be provided for proposal preparation. Questions must be submitted by 12:00 PM CDT on 7 August 2026, and offers are due by 12:0
FA2823 Aftc Pzio

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
COVER, ACCESS
Solicitation # SPE4A6-26-T-12QJ
The contract pertains to the procurement of a covered access item identified by NSN 5340-01-118-1950 and part number 70400-21621-045, with a quantity of six units, under solicitation SPE4A6-26-T-12QJ. The item must comply with mandatory cybersecurity requirements under CMMC Level 2 Self-Assessment and adhere to detailed technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including physical identification, supply chain traceability documentation retention per DLAD Procurement Note C03, and packaging standards per MIL-STD-129 and ASTM D3951 if non-hazardous, with prioritized precedence given to DLA requirements. Item Unique Identification is not required per customer request, and sampling must follow Sikorsky Corporation’s approved alternate plan QAP 1201, consistent with ASQ H1331 or MIL-STD-1916. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination, and the item must be packaged and palletized strictly per DLA packaging requirements RP001. The delivery window is 171 days from the award date, with an original required delivery date of April 24, 2027, and a needed ship date of January 31, 2027. The item must be shipped to DLA Distribution San Diego at the specified FOB address, with transportation governed by DLAD Procurement Notes C19 and C20. The contract falls under NAICS code 336411 and is issued by the Department of Defense’s ASC Commodities Division, with primary point of contact Tammy Ballard.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-8870
The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336411
New
DIBBS
ADAPTER, TAIL ROTOR
Solicitation # SPE4A5-26-T-330C
The contract is for the procurement of an Adapter, Tail Rotor with NSN 1615-00-125-4120 and part number 206-040-328-003 from Bell Textron Inc, requiring eight units to be delivered within five days FOB origin. Manufacturing may involve casting or forging, and the government does not necessarily possess the required tooling, necessitating vendors to seek assistance through DLA’s Casting and Forging Assistance Request portal if needed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size. The item is classified as a critical application, and cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Unit identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Inspection and acceptance occur at origin, with sampling following MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified. Attributes are assigned verification levels or AQLs as critical, major, or minor, with unspecified features treated as major. Palletization adheres to DLA packaging standards. The delivery destination is in Bogotá, Colombia, with Freight Forwarder Forward Systems Group handling logistics, and the contract is under solicitation SPE4A5-26-T-330C with a response deadline of August 12, 2026, and an original required delivery date of October 31, 2024.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9253
The contract pertains to the procurement of 2,356 gaskets identified by NSN 5330-01-472-4538 under solicitation SPE7LX-26-U-9253, with a delivery requirement of 116 days after contract award. The item must comply with strict technical and quality standards, including adherence to the current revision of the applicable part standard, whether military or consensus non-government, and all hardware manufactured after the solicitation date must meet the most recent version. The gaskets must be free of asbestos, and any alternatives require formal approval under Clause L30 and Provision 4 conditions. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, and all technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List. The contract is issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 19, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
DIBBS
SCREW, EXTERNALLY RELIE
Solicitation # SPE4A6-26-T-11ZH
The contract specifies the procurement of 94 screws with an externally relieved body, identified by NSN 5305-01-296-2846, under solicitation SPE4A6-26-T-11ZH, with a delivery deadline of 171 days from order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with the revision in effect at the solicitation issue date for simplified acquisitions. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have government identification removed prior to return. Sampling and inspection procedures follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise stated. The item includes technical data subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DOD export-controlled data training, and approval by DLA to handle such data. The contract is issued by the Defense Logistics Agency’s ASC Commodities Division, with performance located in New Cumberland, PA, and all technical requirements are accessible through the DLA eProcurement portal.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
FLANGE ASSEMBLY, BRA
Solicitation # SPE4A7-26-T-616Q
The contract pertains to the procurement of a flange assembly for brake systems, identified by part number 4740228 and NSN 1615-01-202-7126, with a quantity of 41 units to be delivered FOB origin within 131 days of contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with configuration control, inspection, and acceptance procedures strictly defined, including adherence to RQ009 for origin inspection and RQ011 for removal of government identification from non-accepted items. Quality assurance follows non-tailored ISO 9001:2015 standards, and sampling must conform to MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise stipulated. The item is designated a critical application component, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Packaging must comply with MIL-STD-2073-1E and DLA packaging directives, including marking per MIL-STD-129 and palletization per RP001. Technical data is proprietary and insufficient for competitive procurement, with no approved technical data package currently available. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 22, 2026, and an original delivery deadline of February 24, 2027. The unit price is $41.00 per unit, totaling $1,681.00, and the contract is administered under solicitation SPE4A7-26-T-616Q by the Department of Defense, with Amber Wells as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-913H
The contract pertains to the procurement of a single gasket with National Stock Number 5330-12-322-7856 and part number 5550740780, to be delivered in one unit under solicitation SPE7L1-26-T-913H. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, particularly due to its use in Federal Supply Classes 5330/5331. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods including dry preservation and cushioning material JB, and markings must comply with MIL-STD-129, including the special shelf-life code 32. The gasket is explicitly exempt from asbestos under FED-STD-313, and multiple manufacturer part numbers are acceptable as listed. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery window is twenty days from the award date, with an original required delivery date of July 31, 2026, and shipping must be by the fastest traceable means, excluding parcel post, to the designated FPO address via Vessel Shipment RDD 777. The contract incorporates all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or amendment date. Government use identifiers and shipping codes are provided for logistics tracking, and the primary point of contact is Kristina Derry at DLA Land and Maritime.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-278H
The contract solicitation SPE7M4-26-T-278H seeks the procurement of nine metallic tubes (NSN 4710-01-174-5386) under simplified acquisition procedures with a delivery deadline of February 6, 2027, and a 168-day ADO performance period. The items must be delivered FOB Origin to the specified location in Albany, Georgia, and are subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced specifications. Packaging and labeling must fully comply with MIL-STD-129 for marking, including NSN, unit of issue, and quantity per unit pack, while adhering to DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 unless overridden by DLA standards. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized. Technical data associated with the item is classified as export-controlled under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and contractors must be approved by DLA to access such data through the US/Canada Joint Certification Program and completion of required export control training. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring full implementation of NIST SP 800-171 safeguards for Covered Defense Information and reporting of any cyber incidents within 72 hours. The contract includes mandatory clauses for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors. All invoicing must be submitted electronically through Wide Area WorkFlow, and payment processing is managed via the Local Processing Office using DoDAAC routing codes. Offerors must represent their small business size status and socioeconomic certifications in SAM.gov and provide Unique Entity Identifiers and CAGE codes if involved in covered defense telecommunications. The solicitation is open to full and open competition with no set-aside designation, and award is expected to be based on price competitiveness combined with technical compliance, though the precise evaluation methodology is not disclosed.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
RETAINER, ELECTRICAL
Solicitation # SPE7M5-26-Q-0839
The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. 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 for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.
Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-368L
This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M5-26-T-368F
This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.
Relay and Industrial Control Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, ADJUSTABLE
Solicitation # SPE7M5-26-T-368J
The contract is for the procurement of two adjustable resistors with NSN 5905-00-107-7735 under solicitation SPE7M5-26-T-368J, issued by the Department of Defense’s Active Devices Division. The requirement is for delivery within 20 days after award, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The NAICS code 334416 indicates this falls under electronic component manufacturing. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with DLA packaging requirements and physical identification standards for bare items. An alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is FPO with ZIP 96661-4107, and point of contact is Jeanette Heisey, reachable via email and phone provided. Government identification must be removed from non-accepted supplies per contract terms.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M5-26-T-368H
The contract pertains to the procurement of 16 units of a shielding gasket, part number 5999-01-686-1234, under solicitation SPE7M5-26-T-368H, with a required delivery within 20 days of award. The item must be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods and packaging codes. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging requirements. Delivery is directed to the Puget Sound Naval Shipyard in Bremerton, WA, and shipment must occur via the fastest traceable means; parcel post is explicitly prohibited. The purchase request number is 7017744407, and the unit price is $16.00 per ea, totaling $256.00. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The contract includes detailed government-use identifiers and project codes, and the required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026. The point of contact for inquiries is Margaret Smith of the Department of Defense’s Active Devices Division.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
HEATER, THERMAL RELE
Solicitation # SPE7M5-26-T-368D
The contract pertains to the procurement of one unit of a heater with thermal release functionality, identified by NSN 5999-00-422-8474, under purchase request 7017744426. Delivery is required within 20 days after delivery order, and the solicitation number is SPE7M5-26-T-368D, with a response deadline of August 17, 2026. The solicitation was posted on August 5, 2026, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging requirements, and physical identification of the item must adhere to specified marking standards. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package including all technical data for both the approved and alternate parts. The performing office is the Active Devices Division under the Department of Defense, with performance location at FPO, zip 96661. Primary point of contact is Margaret Smith, reachable via email and phone provided.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-368E
This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
COUPLER, DIRECTIONAL
Solicitation # SPE7M5-26-T-368R
This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-368Q
The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Relay and Industrial Control Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M5-26-T-368K
The contract is for 581 units of a 2-inch sediment strainer element with the NSN 4730-01-520-3982, issued under solicitation SPE7M5-26-T-368K by the Department of Defense’s Active Devices Division. The requirement is set aside exclusively for small businesses under FAR 19.5, with a response deadline of August 17, 2026, and an anticipated delivery date 231 days after award. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to the controlled data is 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 received formal approval from the DLA controlling authority. The place of performance is specified as New Cumberland, Pennsylvania, with Corey Carter of the DLA designated as the primary point of contact.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-368G
The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.
Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-368M
This contract is for the procurement of 10 units of a digital microcircuit under Federal Supply Class 5962, with the NSN 5962-01-150-7476 and part number 1509571G5, supplied by L3HARRIS TECHNOLOGIES, INC. Delivery is required within 154 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. The item must comply with stringent quality and traceability requirements, including adherence to the DLA Master List of Technical and Quality Requirements, qualification under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductor and microcircuit products, and compliance with DLA Procurement Note C03 for supply chain traceability documentation retention. All units must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, with specific markings applied to each unit pack. Packaging must meet MIL-STD-2073-1E and include ESD and EMI protective materials in accordance with MIL-PRF-81705, using only qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136 standards or use form-fitting ESD containers to prevent damage to leads. Mercury and mercury compounds are prohibited except for specific exempted applications under NAVSEA guidelines. The contractor is required to submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the designated DLA CDAP address no later than 15 days before the delivery date. The contractor may not ship the product until receiving written confirmation of documentation approval from the contract administrator. Each shipment must include a hard copy of the Form 918 and the written shipping authorization within the packaging. All digital submissions are limited to 15 megabytes per email with specific naming conventions for files and subject lines. The supplier must also maintain cybersecurity maturity model certification Level 2 self-assessment compliance and ensure that no government identification is removed from non-accepted supplies. The contract stipulates zero variance in quantity and specifies the final delivery address and shipping details as the DLA Distribution facility in Columbus, Ohio. Payment will be withheld if documentation is incomplete, inaccurate, or improperly attached, or if shipment occurs without prior approval.
Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details