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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SPL ICE, CONDUCTOR

Active
SPE7M1-26-T-221CFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
Donald Gray
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SPL ICE,CONDUCTOR
SPLICE, CONDUCTOR
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
UNIT OF ISSUE IS HD IDENTIFY TO:
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS83519/1 REVISION NR DTD PART PIECE NUMBER: M83519/1-5
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-AS83519-2 NOT 1 REVISION NR 2 DTD 07/02/2008 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7M1-26-T-221C
SECTION B
IAW REFERENCE NON GOVT STD SAE AS83519
REVISION NR A DTD
PART PIECE NUMBER:
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 7017520121 0001 HD 1.000
NSN/MATERIAL:5940011357079
DELIVERY (IN DAYS):0161
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:ZZ CLNG/DRY:Z PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, MARKING & LABELING SHALL BE IN ACCORDANCE WITH LATEST EDITION OF MIL-PRF 23199.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
SPE7M1-26-T-221C
SECTION B
PR: 7017520121 PRLI: 0001 CONT’D
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/12/2027 Original Required Delivery Date:03/13/2027
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.
0002 7017520121 0002 HD 1.000
NSN/MATERIAL:5940011357079
DELIVERY (IN DAYS):0161
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:ZZ CLNG/DRY:Z PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, MARKING & LABELING SHALL BE IN ACCORDANCE WITH LATEST EDITION OF MIL-PRF 23199. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, MARKING & LABELING SHALL BE IN ACCORDANCE WITH
SPE7M1-26-T-221C
SECTION B
PR: 7017520121 PRLI: 0002 CONT’D
LATEST EDITION OF MIL-PRF 23199.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/12/2027 Original Required Delivery Date:03/13/2027
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.
0003 7017520121 0003 HD 284.260
NSN/MATERIAL:5940011357079
DELIVERY (IN DAYS):0161
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:ZZ CLNG/DRY:Z PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M1-26-T-221C
SECTION B
PR: 7017520121 PRLI: 0003 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, MARKING
& LABELING SHALL BE IN ACCORDANCE WITH
LATEST EDITION OF MIL-PRF 23199.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, MARKING & LABELING SHALL BE IN ACCORDANCE WITH LATEST EDITION OF MIL-PRF 23199. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, MARKING & LABELING SHALL BE IN ACCORDANCE WITH LATEST EDITION OF MIL-PRF 23199.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/12/2027 Original Required Delivery Date:03/13/2027
SPE7M1-26-T-221C
SECTION B
PR: 7017520121 PRLI: 0003 CONT’D
SPE7M1-26-T-221C NSN/Part Number: 5940-01-135-7079 Quantity: 1 HD Purchase Request: 7017520121QTY: 286 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
TERMINAL BOXThis contract issued by the Defense Logistics Agency specifies the procurement of a Terminal Box with NSN 5940016626042, under solicitation SPE7L1-26-T-859G, requiring one unit to be delivered within ten days FOB origin with no quantity variance permitted. The item is designated as a critical application item for Oshkosh Defense LLC, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with compliance controlled by the revision in effect on the solicitation issue date. The product must not contain any Class I ozone-depleting chemicals, and any substitutes must be pre-approved unless explicitly permitted by specification. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s packaging guidelines, and no special marking required. Delivery is directed to the Distribution Management Office at MCAS Kaneohe Bay, Hawaii, with transportation governed by DLA procedural notes C19 and C20. The contract includes detailed logistics identifiers including freight shipping and mark-for addresses, mission code M02211, and project code TP 2, with an original required delivery date of July 16, 2026. All units are specified in the DoD authorized unit of issue, and the contract’s financial terms reflect a unit price of $1.00 for a total value of $1.00. Government-specific codes and administrative identifiers are provided for internal processing, including IPD, DIC, and FC codes, and contract performance is supervised by Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUGThe contract is for 556 units of the terminal lug part number PV10-8R-L manufactured by PANDUIT CORP. with CAGE code 06383, identified by NSN 5940-01-668-4714, under solicitation SPE4A7-26-T-586T. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise specified; critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The product must be packaged in accordance with ASTM D3951 but subordinate to DLA’s stricter packaging rules, and all packaging must be marked and labeled per MIL-STD-129. Palletization must meet DLA’s RP001 packaging requirements, and the unit of issue is each (EA) with no tolerance for quantity variance. Delivery is FOB origin with an accepted delivery offset of 171 days, and the original required delivery date is February 17, 2027. All items are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with specific parcel post and freight shipping addresses provided. Inspection and acceptance occur at destination, and transportation logistics must adhere to DLAD Proc Notes C19 and C20. The contract was solicited on July 21, 2026, with proposals due by July 29, 2026, under NAICS code 335931 for electrical equipment manufacturing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract is for the procurement of 12 units of a special-purpose electrical cable assembly, identified by NSN 5995-01-686-4915, under solicitation SPE4A6-26-T-08QG issued by the Defense Logistics Agency’s ASC Commodities Division. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. All suppliers must adhere to DLA packaging requirements and are subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. The contract mandates Cybersecurity Maturity Model Certification Level 2 compliance through a certified third-party assessment organization, and requires physical identification and bare item marking. Technical data associated with the cable assembly is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and access is limited to contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire approval. The Defense Federal Acquisition Regulation Supplement clause DFARS 252.225-7048 applies to all controlled technical data. Delivery must be completed within 171 days after order, and performance is expected at Tracy, California, 95304-5000. Bids are due by July 29, 2026, with the solicitation posted on July 21, 2026, and point of contact for inquiries is Zachary Lam at zachary.lam@dla.mil.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIALThe contract pertains to a special-purpose electrical cable assembly with part number C174 and NSN 5995-01-551-8016, for a quantity of two units, to be delivered FOB origin within 171 days. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129; no special marking is required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and critical attributes are verified at level VII or AQL 0.1. The item must be free of mercury or mercury compounds in preservation and packaging. Packaging and palletization adhere to DLA packaging requirements, with unit packaging coded as E5 and preservation method 10 for dry storage. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and includes Covered Defense Information provisions. The purchase request number is 7017571598, the solicitation number is SPE4A6-26-T-08DJ, and the required delivery date is November 22, 2027, with an initial need date of January 17, 2027.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to a single cable assembly with NSN 5995-01-651-2012, procured under solicitation SPE4A6-26-T-08GG by the Department of Defense’s ASC Commodities Division. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The product involves technical data controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and applies equally to foreign nationals within the United States and overseas subsidiaries. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA training on export-controlled data handling and received formal approval. Packaging must meet DLA specifications, and any non-accepted supplies must have government identification removed. Delivery is due within 171 days of award, with the place of performance set at New Cumberland, PA 17070-5002. The solicitation closed on July 29, 2026, and the point of contact is Berkeley Vaughan, reachable via email and phone provided in the contract data.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWEThe contract is for the procurement of 24 units of a power electrical cable assembly identified by NSN 5995-01-497-2606, with a delivery requirement within 100 days after award. The solicitation number is SPE4A6-26-Q-1121, issued by the ASC Commodities Division under the Department of Defense, with a response deadline of July 29, 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 or award date depending on acquisition type. The item is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i) as specified by the Service customer. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. The cable assembly includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies. Access to this technical data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DOD export control training and been formally authorized by DLA. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and the contract applies to covered defense information as defined in RD002. The point of contact for inquiries is Heather Spadaro at heather.spadaro@dla.mil.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRIThe item being procured is a connector, plug, electrical with NSN/Part Number 5935-01-619-3296, requiring one unit for delivery within five days after delivery order. The solicitation number is SPE7M0-26-T-015T, issued on July 21, 2026, with responses due by August 3, 2026. The North American Industry Classification System code is 335931, and the contracting activity is under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance located in Chambersburg, Pennsylvania, zip code 17201-4150. Primary point of contact is Gerard Quinn, reachable via email and phone provided. The contract incorporates DLA packaging requirements and mandates compliance with the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including subsidiaries, and requiring adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DOD export control training, and prior authorization from DLA. Additionally, non-accepted supplies must have government identification removed, and the acquisition is classified as a federal procurement with no set-aside designation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
ADAPTER, ELECTRICALThe contract specifies the procurement of one electrical adapter with NSN 5975016574270 and part number M24758-13C14 from Glenair, Inc., under solicitation SPE4A7-26-T-587E. Delivery is required within five days of award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with DLA’s master requirements, including MIL-STD-129 for labeling and RP001 for palletization, while hazardous materials must meet FED-STD-313 and IP025. Non-hazardous items must follow ASTM D3951 unless overridden by DLA technical or quality requirements identified by R or I numbers. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero defect acceptance criteria unless otherwise stated, with attribute levels assigned per critical, major, and minor specifications. All packaging must include government identification unless waived, and configuration changes require formal engineering change proposals or variance requests. The delivery address is a U.S. military facility in Yokosuka, Japan, with a FPO destination for parcel post. The required delivery date is June 25, 2026, with the contract governed by DLA procedures and unit of issue standards referenced via official DoD links.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS, BRAN
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333914
New
DIBBS
ROTOR, PUMPThe contract specifies the procurement of a single rotor pump unit with part number RSC275AJ and NSN 4320010401112, supplied by CIRCOR PUMPS NORTH AMERICA LLC, under solicitation SPE7M1-26-T-220M. Delivery is required within 20 days from contract award, 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 packaging requirements, including specific preservation methods, unit containment E6, and marking per MIL-STD-129 with no special codes. The item must not contain intentional mercury or mercury compounds unless exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The delivery address is NORFOLK, VA, and shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is July 17, 2026, with the contract issued under DoD procurement standards incorporating technical and quality requirements from the DLA Master List. The point of contact is Michael Reese, and the contract falls under NAICS code 333914 for pump manufacturing.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, PNEUMATIC TANThe contract is for one pneumatic air brake valve, identified by NSN 4820-00-771-8513 and part number 2214695, to be delivered within five days to the USNS SOJOURNER TRUTH in San Diego, California. The item is to be furnished FOB origin with no variance in quantity allowed and must comply with all DLA packaging requirements as defined in MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, including specific codes for packaging method, material, and container types. The valve must not contain mercury or mercury compounds unless specifically exempted under approved exceptions, such as functional use in sensors or instruments, and must meet NAVSEA 5100-003D requirements for secondary containment if mercury is present in portable devices. The item is subject to inspection and acceptance at the destination and must be shipped via traceable freight methods, not parcel post. The contract number SPE7M1-26-T-220N includes technical and quality requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. The delivery deadline is July 20, 2026, and the point of contact for inquiries is Misty Eckard of the Department of Defense’s Maritime Supply Chain.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThe contract pertains to the procurement of a filter element for fluid pressure, identified by NSN 4330-01-131-3049 and part number 410162, with a quantity of two units required. Delivery is due within twenty days of award and must be shipped FOB origin to the Naval Undersea Warfare Center Division Keyport in Washington, with strict adherence to packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129. No special marking is required, and palletization must comply with DLA packaging directives. The item must be shipped via traceable freight methods only, explicitly prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited from contact with the product unless part of exempted components such as specific instruments, sensors, or controls as outlined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. The solicitation number is SPE7M1-26-T-220Q, with a response deadline of August 3, 2026, and an original required delivery date of July 16, 2026. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each, with a fixed unit price and zero tolerance for quantity variance. Inspection and acceptance occur at the destination. The point of contact for the contract is Michael Reese of the Defense Logistics Agency, and the item falls under NAICS code 333998. Government-use codes and shipping identifiers are provided for internal logistics tracking, and the contract is issued under the Department of Defense by the Maritime Supply Chain organization.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
PLUG, INDICATOR, VALVThe contract specifies the procurement of one unit of a plug, indicator, valve with NSN 4820015786257 and part number 933174 from Parker Hannifin Corporation, under solicitation SPE7M1-26-T-220Y. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adhering strictly to the DLA Master List of Technical and Quality Requirements, which takes precedence. The item must be palletized according to DLA packaging guidelines and shipped using traceable freight methods, excluding parcel post. The delivery address is Fort Bliss, Texas, with associated military unit identifiers and shipment controls including RDD, NMCS, and project code TP 1. The required delivery date is July 21, 2026, and the point of contact is Misty Eckard with DLA. The unit of issue is each, and the purchase request number is 7017554848. Government-specific markings and codes, including IPD, DIC, and SHIPMENT identifiers, are to be applied as mandated for logistics and tracking purposes.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Fiber Optic Cable Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, THERMAL
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, SOLID STATEThe contract pertains to the procurement of 35 units of a solid state relay identified by NSN 5945-01-737-0991 and part number GPRM-B4C05D-3, issued under solicitation SPE7M1-26-T-221E by the Department of Defense through the Maritime Supply Chain. Delivery is required within 186 days from the award date, with the item to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed unit price of $35.00 and no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods and container requirements, and marking must follow MIL-STD-129 with a special marking code ZZ for additional requirements. Palletization must adhere to DLA packaging standards, and each individual unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content and other component attributes. The delivery address is specified as DLA Distribution San Joaquin in Tracy, CA, and the required ship date is February 6, 2027, matching the original delivery deadline. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract includes detailed transportation instructions referenced through DLAD procedural notes.
Relay and Industrial Control Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
TRIPOD, TEST EQUIPME
Bare Printed Circuit Board Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, HOLD, BOOM HOI
Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details