This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-5627Federal

Submission Closed09/17/2026, 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: 335931

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Solicitation # SPE4A7-27-T-2213

Solicitation SPE4A7-27-T-2213 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 17 units of Terminal, Lug (NSN 5940000603751). The requirement is associated with NAICS code 335931 and specifies a delivery timeline of 134 days, with a required delivery date of March 19, 2027. Shipping is established 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 quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific requirements for hazardous material labeling. Award may be automated, and a price evaluation preference is provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-2013

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Solicitation # SPE4A6-27-T-4029

Solicitation SPE4A6-27-T-4029 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of eight special purpose electrical cable assemblies, identified by NSN 5995-01-706-2354. The requirement is designated as a critical application item, specifically referencing Dynalec Corporation part number 63103-250-5. Delivery is required within 165 days of award, with a need ship date of April 6, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must submit quotes via DIBBS under NAICS code 335931 and certify their size status and compliance regarding covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-7318

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SLEEVE, REINFORCING, HOS

Solicitation # SPE7M4-27-T-1204

Solicitation SPE7M4-27-T-1204 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 134 units of reinforcing hose sleeves, identified by NSN 4720009291105. The items feature a 5-25/64 inch inner diameter and a nominal length of 6-1/8 inches. This is a critical application item with a non-extendable shelf life of 48 months. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 23 days after the order, with a need ship date of November 19, 2026, and a final required delivery date of July 24, 2027. Shipping is FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 32 for shelf life. Technical requirements are governed by the DLA Master List, and the items must not contain intentionally added mercury. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A7-27-T-1487

Solicitation SPE4A7-27-T-1487 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 342 units of conductor splices, identified by NSN 5940-01-122-1483. This item is classified as a commercial product and a critical application item, with specific part number references to Tri-Star Electronics (C-3701-2) and TE Connectivity Corporation (CTL-20). The required delivery date is March 29, 2027, with a need ship date of April 6, 2027, and a delivery window of 161 days after receipt of order. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1519

Solicitation SPE4A7-27-T-1519 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 734 units of Terminal, Lug (NSN 5940007547294), identified as a critical application item. The contract requires delivery within 145 days, with an original required delivery date of January 30, 2027, and a need ship date of March 21, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M1-26-U-5627 is issued by the Department of Defense Maritime Supply Chain for the procurement of switches under NSN 5930-01-471-3248. The request seeks an estimated quantity of 385 units with a delivery timeframe of 267 days after order. This procurement may result in a one-year indefinite delivery contract below the simplified acquisition threshold, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including specific guidelines for hazardous materials and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors. The item must meet all cited technical data and part number requirements, referencing components from Vacco Industries, Electric Boat Corporation, and Honeywell International Inc.

General Info

DoD procurement of 385 switches (NSN 5930-01-471-3248) with 267-day delivery window.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-5627 RFQ for NSN 5930014713248

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 30

Combined Synopsis

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH
SWITCH
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
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).
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
VACCO INDUSTRIES 99517 P/N V1E10601 ITEM 54
VACCO INDUSTRIES 99517 P/N V1E10602-01 ITEM 26
VACCO INDUSTRIES 99517 P/N V5D10059-01
ELECTRIC BOAT CORPORATION 96169 P/N H673-6901-056
ELECTRIC BOAT CORPORATION 96169 P/N H673-6901-057
ELECTRIC BOAT CORPORATION 96169 P/N H673-6901-059
HONEYWELL INTERNATIONAL INC. 91929 P/N 1EN330-R3
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241019 0001 EA 385.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-5627
SECTION B
PR: 1000241019 PRLI: 0001 CONT’D
NSN/MATERIAL:5930014713248
DELIVERY (IN DAYS):0267
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:F
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5627 NSN/Part Number: 5930-01-471-3248 Quantity: 385 EA Purchase Request: 1000241019QTY: 385 Delivery: 267 days ADO