This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M8-26-T-6039Federal

Submission Closed08/31/2026, 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: 444180

New

DIBBS

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1658

This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1658, is a request for quotations for the procurement of 95 electrical plug connectors, specifically ITT Cannon LLC part number CA140266-2 (NSN 5935-01-587-135도4). The contract is a total small business set-aside under FAR 19.5, with delivery required within 133 days after receipt of order. The original required delivery date is December 25, 2026, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-DTL-55330 for connectors and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be provided in a separate, noncorrosive rigid container within the unit package. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract prohibits the use of Class I ozone-depleting substances without written approval and mandates the use of the Wide Area Workflow system for electronic invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E6-27-T-0404

Solicitation SPE8E6-27-T-0404 is a fixed-price procurement for 96 portable, self-contained eye and face wash stations, identified by NSN 4240-01-234-1796. The required equipment must be gravity-flow, counter or wall-mounted, feature a 7-gallon capacity for a 15-minute flush, and include an 8 oz bottle of water preservative. The units must meet ANSI Z 358.1 standards and comply with strict restrictions against the intentional addition of mercury or mercury-containing compounds. The contract specifies Bradley Corp (Part Number S19-921) as the reference. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 24, 2026, and an original required delivery date of December 31, 2026. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025. This procurement is a total small business set-aside under NAICS 444180. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ceramic Tile and Setting Material SupplyThis subcontract agreement involves the supply of ceramic tiles and installation materials, including thin-set and grout, for prime contractors working on projects for the New York State Office for People with Developmental Disabilities. The specific scope of work requires the delivery of all materials to the LaRue IRA facility located in Wayland, New York, ensuring that all products adhere to the specifications outlined in SECTION Q03013 as well as all applicable New York State building codes. The procurement is categorized under NAICS code 444180 and was posted on October 28, 2026, with a response deadline of November 20, 2026. The selected provider is responsible for the complete delivery of specified tiling materials directly to the job site to support the facility's infrastructure requirements.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

Solicitation SPE4A5-27-T-1969 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of five units of Fuseholder, Extractor Post, identified by NSN 5920015838026 and part number 70552-01191-041. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by September 30, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and labeling. Packaging must follow DLA requirement RP001, and hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Notably, Item Unique Identification is not required. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4926

Solicitation SPE4A6-27-T-4926 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995016284803. The requirement specifies parts from Teledyne Instruments Inc or Electric Boat Corporation under part number EB4210-30-100A5. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of January 19, 2028. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a prohibition on the intentional addition of mercury, a CMMC Level 2 self-assessment, and adherence to Covered Defense Information (RD002) protocols. Award evaluation may favor offers with shorter delivery timelines, and the government will not consider items produced via additive manufacturing. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M0-27-T-0759

Solicitation SPE7M0-27-T-0759 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical connector body plugs, identified by NSN 5935-01-624-3625 and TE Connectivity Corporation part number 1-770602-4. The required delivery date is October 26, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with the final delivery point being the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for shipment and storage, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1621

Solicitation SPE7M5-27-T-1621 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for one commercial off-the-shelf antenna, specifically RF Corporation 3C245 P/N FRF-115C (NSN 5985-01-633-9738). The required delivery date is October 22, 2026, with a delivery timeline of 20 days after award. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The primary delivery locations are the USS Boxer and the 11th MEU CE at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, export-control regulations under DFARS 252.225-7048, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1573

Solicitation SPE7M5-27-T-1573 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one waveguide flange, identified by NSN 5985-01-643-0330. The requirement specifies a delivery timeframe of 214 days after order, with a need ship date of June 12, 2027. The contract is established as FOB Origin, and both inspection and acceptance are to be conducted at the origin per FAR 52.246-2. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited unless specifically authorized. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations are due by November 9, 2026, and must be submitted to the DLA Weapons Support Active Devices Division in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7284

Solicitation SPE4A6-27-T-7284, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 units of a special purpose electrical cable assembly, identified by NSN 5995-01-628-9520. The contract requires delivery within 62 days of award, with a required delivery date of January 6, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment (RD004), adherence to the Buy American Act, and the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. The solicitation is open to various small business categories, with a specific price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0760

Solicitation SPE7M0-27-T-0760 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical connector backshell, identified by NSN 5935-01-628-6352 and Glenair part number 550T001NF1R3K0L. The requirement is not a small business set-aside and falls under NAICS code 444180. Delivery is required within five days after receipt of the order, with an original required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Fleet Readiness Center East in Cherry Point, North Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specific requirements include the prohibition of Class I ozone-depleting substances and compliance with hazardous materials shipping guidelines under IP025. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Administrative changes to part numbers or the proposal of superseding items require documentation from the approved manufacturer for authorization. Administrative and legal compliance is managed through the Wide Area WorkFlow system for invoicing and requires active registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Washroom Materials SupplyThis subcontract agreement involves the supply of specialized construction materials for prime contractors working on TEC Partnership facility projects located at East Riding College. The scope of work specifically requires the delivery of Bushboard Panels and Multi-panel Boards to the project site, ensuring all materials strictly adhere to the original manufacturer specifications. The procurement process is managed by the TEC Partnership, with a response deadline set for November 24, 2026. Classified under NAICS code 444180, this opportunity focuses on the timely delivery of washroom materials to support the ongoing infrastructure developments at the college facility.

POSTED

DEADLINE

Chimney and Venting Component SupplierThis subcontract, managed by the Fws Contracting Activity under the Department of the Interior, involves the supply and delivery of chimney and venting hardware for U.S. Fish and Wildlife Service facility projects. The supplier is responsible for providing insulated chimney pipe systems, flashing, chimney caps, spark arrestors, and hearth pads and wall protection materials specifically compatible with Jotul F035 stoves. All provided materials must strictly adhere to NFPA 211 standards and meet EPA certifications. The scope of work includes the delivery of all specified components directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 444180, with a response deadline set for November 7, 2026.

Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified as SPE7M8-26-T-6039, is a solicitation by the Department of Defense Electrical Devices Division for the procurement of two push-button switches. The items are identified by NSN 5930-01-631-7074 and part number ABPD211NUR from IDEC Systems and Controls Corp. The required delivery date is August 13, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tulsa, Oklahoma. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with a strict prohibition on the use of Class I ozone-depleting chemicals. Shipping must be conducted via traceable means, and the contract mandates a zero percent quantity variance.

General Info

DoD solicitation for two IDEC push-button switches delivered to Tulsa by August 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

444180 - Other Building Material Dealers

Place of Performance

9100 E 46TH ST N BLDG 402, TULSA, OK, 74115-1000, USA

Set-Aside

NONE

Documents

SPE7M8-26-T-6039 RFQ for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,PUSH
SWITCH<(>,<)> PUSH
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IDEC SYSTEMS AND CONTROLS CORP
CAGE: 60886
Part Number: ABPD211NUR
IDEC SYSTEMS AND CONTROLS CORP DBA 60886 P/N ABPD211NUR
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 7017911027 0001 EA 2.000
NSN/MATERIAL:5930016317074
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M8-26-T-6039
SECTION B
PR: 7017911027 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6563
FB6563 138 FW LRS
CP +1 (555) 000-0000
9100 E 46TH ST N BLDG 402
TULSA OK 74115-1000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6563
FB6563 138 FW LRS
CP +1 (555) 000-0000
9100 E 46TH ST N BLDG 402
TULSA OK 74115
US
M/F: (TCN) FB656362190956
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M8-26-T-6039 NSN/Part Number: 5930-01-631-7074 Quantity: 2 EA Purchase Request: 7017911027QTY: 2 Delivery: 20 days ADO