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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SWITCH, PRESSURE

Active
SPE7M0-26-T-074YFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of eight pressure switches under solicitation number SPE7M0-26-T-074Y for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. The items are identified by NSN 5930009582982 and correspond to part numbers 1106P111 from ITT Aerospace Controls LLC or 7G30 from Custom Control Sensors, LLC. The required delivery date is September 11, 2026, with a delivery timeframe of five days after order. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025. The shipment is destined for the Air Stores Depot Navy in Karachi, Pakistan, with Eagle Van Lines designated as the freight forwarder. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory.

General Info

DoD procurement of eight pressure switches for delivery to Karachi by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-074Y RFQ

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SWITCH,PRESSURE
SWITCH,PRESSURE
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
ITT AEROSPACE CONTROLS LLC 98087 P/N 1106P111
CUSTOM CONTROL SENSORS, LLC 09049 P/N 7G30
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 7018225373 0001 EA 8.000
NSN/MATERIAL:5930009582982
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-074Y
SECTION B
PR: 7018225373 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PPK002
EAGLE VAN LINES
16200 QUEENS CT
UPPER MARLBORO, MD 20774
US
FREIGHT SHIPPING ADDRESS:
PPKB00
AIR STORES DEPOT NAVY
STADIUM ROAD
KARACHI PAKISTAN
PK
MARKFOR
PPKB00
AIR STORES DEPOT NAVY
STADIUM ROAD
KARACHI PAKISTAN
PK
M/F: (TCN) PPKB5462500109
RDD: 777
PROJ: TP 1
SUPP ADD: PA2JJD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M0-26-T-074Y NSN/Part Number: 5930-00-958-2982 Quantity: 8 EA Purchase Request: 7018225373QTY: 8 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A0-26-T-4730
This contract is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of two electrical leads, identified by NSN 5995-01-677-2717. The delivery requirement is set for 95 days after receipt of order, with performance located at Fort Hood. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including mandates for ISO 9001:2015 quality standards, specific DLA packaging requirements, and the removal of government identification from non-accepted supplies. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and strict adherence to export control regulations under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a focus on zero-based sampling plans and rigorous inspection and acceptance at the origin.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-27CP
This contract is for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-707-3043 and L3Harris Technologies part number 12106-1451-A10. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by August 2, 2027, with a delivery window of 319 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will occur at the destination.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
Federal
PMI Tow Cable Connector Re-termination Effort
Solicitation # N6660426Q0345
The Naval Undersea Warfare Center Division Newport intends to award a firm fixed price purchase order to PMI Industries for the re-termination of tow cable connectors under solicitation N6660426Q0345. This is a sole source procurement based on the determination that PMI Industries is the only qualified supplier capable of meeting the government's minimum requirements and schedule without incurring unacceptable duplicative costs. The project involves export controlled drawings designated as Distribution D, requiring offerors to possess a valid Joint Certification Program certification and provide a DD 2345 form to access technical documents. The performance of this contract will take place in Cleveland, Ohio, with a response deadline of September 15, 2026.
Nuwc Division Newport

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
Federal
DRAWER,ELECTRONICS
Solicitation # SPRMM126QKG13
This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of electronics drawers. The procurement follows the Lowest Price Technically Acceptable (LPTA) criteria and requires the items to be designed according to specific cage codes and reference numbers. Key technical requirements include strict adherence to MIL-STD-130 for marking and a mandatory mercury-free certification, as the components are intended for use on submarines or surface ships. The contract mandates the use of the Wide Area Workflow (WAWF) for invoicing and receiving reports and requires CMMC Level 1 self-certification for cybersecurity. Offerors who are not the original equipment manufacturer must provide proof of authorized distribution and full traceability. The solicitation period has been extended to September 18, 2026, and all submissions must comply with specific packaging standards under MIL-STD 2073.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
Federal
59--CONNECTOR,RECEPTACLE,E
Solicitation # SPE7M526U0070
DLA Land And Maritime is soliciting quotes for the procurement of 75 units of connector receptacles under NSN 5935010507485. This is a qualified products list item with a delivery requirement of 66 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one year term or a maximum aggregate total of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum of 11, and shipments will be directed to various CONUS and OCONUS DLA depots. Interested sources must submit electronic quotes by the deadline of September 22, 2026. This solicitation, identified as SPE7M526U0070, falls under NAICS code 335931. All military specifications and standards are available electronically, and the procurement is being managed by the office located in Columbus, Ohio.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
Federal
59--BACKSHELL,ELECTRICAL C
Solicitation # SPE7M126U5736
DLA Land And Maritime is soliciting quotes for the procurement of 42 electrical backshells under NSN 5935014967298. This opportunity, identified by solicitation number SPE7M126U5736, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335931. The delivery requirement is 94 days after the order is placed, with items shipping to various CONUS and OCONUS DLA Depots. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 6 units and an estimated two orders per year. All quotes must be submitted electronically by the deadline of September 22, 2026.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-R-XD60
This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-26-R-XD48
Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-0275
Solicitation SPE4A626R0275, issued by the DLA Aviation ASC Commodities Division, is a sealed bid for an Indefinite Quantity Contract to provide cable assemblies under NSN 6150-01-555-8904. The contract features a five-year base period with an estimated annual quantity of 16 units per year, a guaranteed minimum quantity of 8 for the base year, and a delivery requirement of 313 days after receipt of order. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, and it is subject to strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. The award will be based on a best-value comparative assessment where combined non-price factors are approximately equal to cost or price, with past performance, specifically SPRS assessments and historical quality and delivery records, weighted most heavily. Technical requirements include CMMC Level 2 certification and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD57
Contract SPE4A6-26-R-XD57 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 5995-01-530-3551 and Caton Connector Corporation part number 2CA30982-2L6. This firm fixed price acquisition is structured as a bilateral indefinite delivery purchase order for stock buys with a base period of five years and an aggregate contract value up to 350,000 dollars. Delivery is required within 95 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, except where specifically allowed for functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD14
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD14, is for the procurement of 21 units of a special purpose branched electrical cable assembly, identified by NSN 6150-01-633-1590. The requirement is a total small business set-aside and will result in a bilateral indefinite delivery purchase order for stock buys with a five-year base period and an aggregate ceiling of 350,000 dollars. Delivery is required within 90 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under the International Traffic in Arms Regulations and the Export Administration Regulations, as well as DFARS 252.225-7048. Access to this technical data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Interested parties must be registered in SAM and submit quotations by the deadline of September 22, 2026.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
Federal
Aviation Wiring Harness Fabrication (NSN 5995-01-691-5333 V2)
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE7M0-26-T-075Q
This contract is for the procurement of two gear clusters, specifically timing gear sets consisting of two gears each, under solicitation SPE7M0-26-T-075Q. The items are identified by NSN 3020-01-263-3215 and part number 014C0224H400A from Circor Naval Solutions LLC. Delivery is required within five days after order, with a final required delivery date of September 4, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Everett, Washington. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and marking requirements per MIL-STD-130N. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing of these items. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, and delivered to the Shore Intermediate Maintenance Activity in Everett.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M0-26-T-076V
This contract, identified as SPE7M0-26-T-076V, is for the procurement of one straight pipe-to-tube adapter, specifically Brennan Industries part number 4404-08-06-SS under NSN 4730-01-695-7699. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 2, 2026, and a delivery window of five days after the order. The agreement specifies that delivery, inspection, and acceptance will all occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contract includes a strict zero percent quantity variance. Shipping is directed to FRCWP SERF in Kanagawa-ken, Japan.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-076Q
This contract is for the procurement of two electrical plug connectors, specifically Amphenol Corp part number SP06E-8-3S, under National Stock Number 5935009129664. The order is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. It prohibits the use of Class I ozone-depleting substances in the manufacturing or cleaning process unless written approval is granted. Shipping must be handled via the fastest traceable means to the designated DLA distribution office in Yermo, California, and the commander at the production plant in Barstow, California.
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-075G
This contract is for the procurement of two fixed film resistors, part number RNC55H2032BS, under NSN 5905010862746. The items must adhere to the basic specification MIL-PRF-55182/1R(1) Revision R. Delivery is required within five days after receipt of the order, with the shipment destined for the AF Supply Control Receiving facility at Robins AFB, Georgia. The contract is subject to full and open competition and specifies that the use of class I ozone-depleting substances is prohibited without written approval from the contracting officer. Strict packaging and marking requirements are mandated, including compliance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. The items require specialized electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336415
New
DIBBS
RING, CRANK PIN
Solicitation # SPE7M0-26-T-075L
This contract is for the procurement of one crank pin ring, identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. The item is designated as a critical application item and must meet specific technical requirements, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-075L as a total small business set-aside. Delivery is required within five days of order, with the final destination being the US Naval Base Sasebo in Japan. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory, alongside CMMC Level 2 self-assessment for cybersecurity.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
STARTER, MOTOR
Solicitation # SPE7M0-26-T-076D
This contract is for the procurement of three starter motors, identified by NSN 6110-01-684-7492 and Eaton Corporation part number AN19KN0A5E100. The order is issued under solicitation SPE7M0-26-T-076D by the Department of Defense Maritime Supply Chain. Delivery is required within five days after receipt of order, with the final destination being the USNS Robert E Simanek. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as RP001 packaging requirements. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination.
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, PULSE
Solicitation # SPE7M0-26-T-076W
This contract is for the procurement of five pulse transformers, identified by NSN 5950-01-028-3225 and part number 140616-1 from L3Harris Technologies, Inc. The order is designated as a critical application item under solicitation SPE7M0-26-T-076W, with a required delivery date of April 22, 2026, and a delivery window of 20 days after the order. Inspection and acceptance are set at the point of origin, with shipping handled via A.J. Worldwide Services to a facility in Ankara, Turkey. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and includes requirements for the handling of hazardous materials. Compliance is required for Covered Defense Information and Cybersecurity Maturity Model Certification Level 2 self-assessment. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M0-26-T-076L
This contract is for the procurement of one straight pipe to boss adapter, identified by NSN 4730995121947 and part number 1620/2060 from J.C. Bamford Excavators Limited. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. The item must be delivered FOB Origin to the AWCF SSA at Fort Bragg, North Carolina, with a required delivery date of September 4, 2026, and a delivery window of five days. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will take place at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELECTRO
Solicitation # SPE7M0-26-T-076N
This contract, identified as SPE7M0-26-T-076N, is for the procurement of plug-in electronic component sockets, specifically NSN 5935015724450. The order consists of two line items: one unit for purchase request 7018216264 and five units for purchase request 7018203988. The components must adhere to specific technical drawings and quality requirements, including TDP Rev A Gen 1 and DLA master list standards. Delivery is required within five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipments are directed to facilities at Fort Hood, Texas, and Fort Riley, Kansas, using the fastest traceable means. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. The required delivery dates are set for September 2026.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-075T
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720016547630 and part number 0625C10-0359-228 from The Entwistle Company LLC. The items are subject to a non-extendable shelf life of 120 months and must be delivered FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland, within five days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-076F
This contract is for the procurement of one nonmetallic hose, identified by NSN 4720016687454 and part number C637-2018 from Essex Electro Engineers Inc. The order is managed under solicitation SPE7M0-26-T-076F by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of September 4, 2026. Delivery is required within five days after receipt, shipped FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-076C
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720016552344 and part number 0625C10-0359-243 from The Entwistle Company LLC. The order is managed under solicitation SPE7M0-26-T-076C for the Department of Defense, with delivery required within five days. The items are to be shipped FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and palletization requirements, specifically RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS