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This Government Contract opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NSN S920017385071 – Specialized Equipment or Subassembly

Closed
Federal

Contract Overview

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This subcontract involves the supply of 1,000 units of specialized defense component NSN S920017385071 for the Department of Defense, specifically the Active Devices Division. The requirements mandate that all items be provided with military-standard packaging and marking, with delivery terms set as FOB destination. The procurement is categorized under NAICS code 332999 and is to be performed at FPO 34094. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.

General Info

Supply 1,000 defense components NSN S920017385071 for DoD Active Devices Division, FOB destination.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

FPO, AA, 34094, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-410U.

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

View the prime solicitation

FUSE LINK, ELECTRICAL

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 1,000 units of NSN S920017385071, a specialized defense component, with military-standard packaging and marking, delivered FOB destination.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
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.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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