This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electronic Component (NSN 6625-01-560-7438)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514

New

DIBBS

49--SHOP EQUIPMENT,UTILITY

Solicitation # SPE7M4-27-T-0408

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-0406

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

66--BEAM SPLITTER,OPTICAL

Solicitation # SPE7L7-27-T-0103

DDSP NEW CUMBERLAND FACILITY

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Privacy-Compliant Pedestrian Counting Sensors

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TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A5-27-T-0261

Solicitation SPE4A5-27-T-0261, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for four angular velocity transducers, specifically Honeywell International Inc. part number SNDH-T4C-G01 and NSN 6680-01-723-3247. The procurement is categorized under NAICS code 334514 and is managed through the DIBBS automated simplified acquisition process. Delivery is required within 262 days after order, with a need ship date of July 5, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award to offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHOP EQUIPMENT, UTILITY

Solicitation # SPE7M4-27-T-0448

Solicitation SPE7M4-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three kits of utility shop equipment. The required item is identified as a Commercial Off The Shelf product, specifically Winzer Corporation part number C9411144 (NSN 4940016331543). The government requires delivery within 75 days after order, with a need ship date of January 3, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, the government will not evaluate offers involving items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0443

Solicitation SPE7M4-27-T-0443 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 55 drip pans, identified by NSN 4940016299882 and part number AP101231 from Sanitz Enterprises, Inc. The contract specifies a need ship date of January 5, 2027, with an original required delivery date of October 31, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The procurement is categorized under NAICS code 334514 and requires adherence to various FAR and DFARS clauses regarding fixed-price changes, hazardous materials labeling, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-U-6880

Solicitation SPE7M1-26-U-6880 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of 19 electrical frequency meters, identified by NSN 6625-01-209-1785. This is a total small business set-aside under NAICS code 334514, intended to result in a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 108 days after order, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via RA001 and RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on price and technical qualification, and the buy may be eligible for automated award. Additional compliance is required for the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0460

Solicitation SPE7M4-27-T-0460, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five units of degreaser, identified by NSN 4940016286439. The contract specifies a need ship date of April 15, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict technical and environmental standards, including the prohibition of Class I ozone-depleting substances and specific mercury containment requirements per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-129 for marking and labeling, with hazardous materials requiring packaging per TQ requirement IP025 and non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and labor standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A6-27-T-1045

Solicitation SPE4A6-27-T-1045, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for one liquid quantity indicator, NSN 6680016649691, identified as Birdn America Inc part number 12621123. The procurement is categorized under NAICS code 334514. Delivery is required within 92 days after order, with a need ship date of January 16, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must also comply with RP001 and MIL-STD-129 for marking and labeling. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHOP EQUIPMENT, METAL W

Solicitation # SPE7M4-27-T-0405

Solicitation SPE7M4-27-T-0405 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two kits of metal working shop equipment, identified by NSN 4940-01-629-7868. The procurement falls under NAICS code 334514. Quotations were due by October 19, 2026, with a required delivery date of October 31, 2027, and a need ship date of February 26, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0446

Solicitation SPE7M4-27-T-0446 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 drip pans, identified as commercial off-the-shelf items under NSN 4940016299878. The requirement specifies a delivery period of 126 days, with a need ship date of February 23, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered telecommunications equipment. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract through the Department of Defense Maritime Supply Chain requires the delivery of 100 units of electronic component NSN 6625-01-560-7438. The selected provider must manufacture or source these end items in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring full compliance with domestic origin mandates and specific battery requirements under RQ035. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, to support prime contractors on DLA supply contracts.

General Info

DoD subcontract for 100 electronic components, small business set-aside, due September 8, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-311W.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LEAD SET, TEST

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 100 units of electronic component NSN 6625-01-560-7438 for prime contractors on DLA supply contracts. Manufactures or sources end items per the DLA Master List of Technical and Quality Requirements and domestic origin requirements. Ensures compliance with technical specifications and battery requirements (RQ035). Delivers 100 EA of the specified electronic component.