Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Installation Kit, Electronic Equipment (NSN 7035-01-473-3223)

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one electronic equipment installation kit for prime contractors supporting DLA Troop Support contracts. The provider is responsible for manufacturing or sourcing hardware in accordance with Basic Drawing NR 80063 A3279736 Revision D and Reference Drawing NR 80063A3064821. Quality assurance must be maintained through inspections following MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E. The contract requires the supplier to be compliant with the Buy American Act and to have completed a CMMC Level 2 self-assessment. This opportunity is issued by the Department of Defense under NAICS code 334413, with a response deadline of September 14, 2026. The final deliverable is one complete and properly marked installation kit.

General Info

Supply one electronic equipment installation kit for DLA by September 14, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3099.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INSTALLATION KIT, EL

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

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 2 days

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one electronic equipment installation kit for prime contractors delivering DLA Troop Support contracts. Manufactures or sources hardware per Basic Drawing NR 80063 A3279736 Revision D and Reference Drawing NR 80063A3064821. Performs inspection per MIL-STD-1916 or ASQ H1331 and packages per MIL-STD-2073-1E. Requires CMMC Level 2 self-assessment and Buy American Act compliance. Delivers one complete, marked installation kit.

Similar Contracts

Same NAICS industry code

Supply of Electromagnetic Relay (NSN 5945-01-274-6410)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Transistors (NSN 5961-01-617-8123)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Semiconductor Component Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M2-26-T-6619

This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program under request number SPE7M2-26-T-6619, is for the procurement of 356 fixed electrolytic capacitors, specifically part number M39006/22-0580 (NSN 5910-01-119-4348). The items are classified as commercial products and critical application items that must adhere to the MIL-PRF-39006H reference specification and TDP Rev A Gen 1. The contract requires delivery FOB Origin to DLA Distribution Warner Robins, Georgia, with a need ship date of February 24, 2027, and an original required delivery date of April 25, 2027. Inspection and acceptance will occur at the destination. The contractor must comply with stringent quality and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging and marking must follow MIL-STD-129, and specific component lead finish markings are required per IPC/JEDEC J-STD-609. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered telecommunications equipment.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-455U

This contract is for the procurement of 21 units of a specific transistor, identified by NSN 5961-01-331-1055 and BAE Systems part number 615467-906. The item is designated as a critical application item and must be sourced from qualified suppliers listed under FSC 5961 and 5962. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of March 16, 2027. The shipping destination is DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality requirements, including CMMC Level 2 self-assessment and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 specifically for lead finish identification. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1024

Solicitation SPE7M5-26-Q-1024 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five transistors, identified by NSN 5961-01-617-8123. The award will be based on the best value to the Government, evaluating past performance, price, and offered delivery. Sourcing is restricted by a strict order of precedence, prioritizing Original Component Manufacturers or authorized distributors, followed by those on the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. Delivery is required within 120 days after the date of award, with inspection and acceptance occurring at the source. The items are classified as Electrostatic Discharge sensitive devices, requiring strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD/EMI materials, specialized cushioning, and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for eligibility. Payment shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-26-T-6376

Solicitation SPE7M8-26-T-6376 is a fixed-price request for the procurement of 78 thermostatic switches, identified by NSN 5930-01-155-7762. The requirement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Oshkosh Defense LLC part numbers 2AN391 and 3626591. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the use of Class I ozone-depleting substances is prohibited without written approval. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system, and offerors must comply with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and domestic material restrictions.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-453R

Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z, manufactured by Qorvo US, Inc., under NSN 5962016152779. Delivery is required within 157 days after order, with a need ship date of February 16, 2027, and a final required delivery date of April 8, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962. Contractors must provide traceability documentation or test reports via DLA Land and Maritime Form 918 and receive written authorization from the contract administrator before shipping. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, featuring specific ESD and EMI protections per MIL-PRF-81705 and specialized cushioning per A-A-59136. Additionally, unit packages must be marked according to IPC/JEDEC J-STD-609 for lead finish identification. Payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicle Mounted Message Board Supply

Dept Of Transportation

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905014970970)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-247-0889)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ansul R-102 Fire Protection System

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3049

This solicitation, numbered SPE8EN-26-T-3049, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-721-6281. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 104 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific packaging standards, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that regulations regarding covered defense information may apply. Responses to this solicitation are due by September 11, 2026.

Computer Storage Device Manufacturing

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3048

Solicitation SPE8EN-26-T-3048 is a request for quotations issued by DLA Troop Support for the procurement of 24 disk drive units (NSN 7025-01-721-6280). This is a total small business set-aside under NAICS 334112. The required delivery date is September 10, 2026, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Because the government lacks an approved technical data package for this item, offerors proposing alternate parts must provide a complete data package including data for both the approved and alternate parts for evaluation. Items produced using additive manufacturing are not eligible for award. All marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 DoD assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges in their submissions.

Computer Storage Device Manufacturing

POSTED

DEADLINE

Supplier of Photographic Developer (NSN 6750-01-421-3553)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supply of Impeller Retainers (NSN 3615-01-680-0166)

Precision Turned Product Manufacturing

POSTED

DEADLINE

Supply of Automatic Printer (NSN 7025-01-697-6642)

Electronic Computer Manufacturing

POSTED

DEADLINE

Supply of Computer Decoders (NSN 7050-01-689-4756)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

RETAINER, IMPELLER

Solicitation # SPE8EN-26-T-3146

Solicitation SPE8EN-26-T-3146 is a Request for Quotations issued by DLA Troop Support for the procurement of six impeller retainers, identified by NSN 3615016800166. The government requires delivery within 84 days of award, with an original required delivery date of July 27, 2026. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement includes a price evaluation preference for certified HUBZone small business concerns and strictly prohibits the use of additive manufacturing for the produced items. Quotes must be submitted via the DIBBS portal by September 21, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing requirements.

POSTED

DEADLINE

DEVELOPER, PHOTOGRAP

Solicitation # SPE8EN-26-T-3144

Solicitation SPE8EN-26-T-3144 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of photographic developer under NSN 6750-01-421-3553. The requirement is for 4 gallons of the material, with a delivery lead time of 20 days after receipt of order. Delivery is set for FOB Destination to the MCLB Hazmat Warehouse in Barstow, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract incorporates strict technical and quality requirements through the DLA Master List, specifically referencing RA001, and mandates compliance with MIL-STD-129 for marking and RP001 for packaging. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets in accordance with OSHA standards and label unit containers per 29 CFR 1910.1200. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-26-T-3038

This solicitation, identified as SPE8EN-26-T-3038 and issued by the Department of Defense under DLA Troop Support Construction and Equipment, seeks the procurement of one video recorder with National Stock Number 5836-01-676-1067. The request is associated with purchase request 7018086882 and falls under NAICS code 334118. The delivery requirement is set for 20 days after the order is placed, with the place of performance located in San Diego, California. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical standards, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by the response deadline of September 15, 2026. Jennifer Esworthy serves as the primary point of contact for this federal acquisition.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-26-T-3143

This solicitation, issued by the Department of Defense via DLA Troop Support under solicitation number SPE8EN-26-T-3143, is for the procurement of one automatic printer, identified by NSN 7025-01-697-6642. The requirement is categorized under NAICS code 334112 and specifies a delivery timeline of 20 days after receipt of order, with the place of performance located at Joint Base Pearl Harbor. Quotes must be submitted through the DIBBS system by September 21, 2026. The contract is subject to stringent technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes provisions for HUBZone small businesses and the Buy American and Balance of Payments Program.

Computer Storage Device Manufacturing

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS