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 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SWITCH, TOGGLE

Active
SPE7M0-26-Q-1316Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-26-Q-1316 is a request for quotation issued by DLA Land and Maritime for the procurement of one toggle switch, specifically Eaton Corporation part number NGR20021BN00N (NSN 5930-01-702-5601). The contract is established as a Firm Fixed Price agreement with a delivery requirement of 30 days after receipt of order. The item is to be shipped via the fastest traceable means to a US Army destination in Poland, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including compliance with MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. The contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the DLA Master List of technical requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

General Info

DLA Land and Maritime seeks one Eaton toggle switch for delivery to Poland.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1316 - Request for Quotations

PDF•22 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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<(>,<)> TOGGLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
EATON CORPORATION PUBLIC LIMITED SWY75 P/N NGR20021BN00N
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-01-702-5601 1.000 EA $ _______________ $ ______________ SWITCH,TOGGLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-Q-1316
SECTION B
SUPPLY/SERVICE: 5930-01-702-5601 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
BULK BREAK POINT:
W81WRE
0299 CS BN CO A DISTRIBUTI US ARMY 299 BSB 2ABCT FOS DCTC NOWY KONOTOP BLDG 134 DRAWSKO POMORSKIE 78500 PL
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI US ARMY 299 BSB 2ABCT FOS DCTC NOWY KONOTOP BLDG 134 DRAWSKO POMORSKIE 78500 PL
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI US ARMY 299 BSB 2ABCT FOS DCTC NOWY KONOTOP BLDG 134 DRAWSKO POMORSKIE 78500 PL
M/F: (TCN) W81WRE62240221 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
SPE7M0-26-Q-1316
SECTION B
SUPPLY/SERVICE: 5930-01-702-5601 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018097388 0001 N/A N/A N/A 08/28/2026

SPE7M0-26-Q-1316 NSN/Part Number: 5930-01-702-5601 Quantity: 1 EA Purchase Request: 7018097388QTY: 1 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
Supply of Coupling Shaft ElementThis subcontract involves the procurement or manufacture of one Coupling Shaft Element for prime contractors supporting DLA and Air Force supply contracts. The component must be produced according to NSN 3010-01-523-4653 specifications, with the option to utilize additive manufacturing. All items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, while ensuring full compliance with DFARS 252.223-7008 and DFARS 252.225-7048. The final product is to be delivered to Kirtland AFB in New Mexico. This opportunity is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, falling under NAICS code 335999. The response deadline for this requirement is October 5, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Manufacturing and Supply of Branched Wiring Harnesses (NSN 5995-01-188-3269)This subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of branched wiring harnesses identified by NSN 5995-01-188-3269. The selected provider is responsible for delivering 6,622,000 units and a First Article Test report to validate production quality. All items must be packaged according to RP001 DLA Packaging Requirements. The contract is a Total Small Business Set-Aside under NAICS code 335999. To ensure compliance and access to necessary technical data, the contractor must maintain JCP Certification and adhere to ITAR and EAR regulations. The response deadline for this opportunity is October 23, 2026.
ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335999
New
DIBBS
Electrical Insulating Compound Kit SupplierThis subcontract involves the supply of electrical insulating compound kits to prime contractors supporting DLA Land and Maritime supply contracts. The requirement specifically calls for NSN 5970-01-119-4549, utilizing either National Starch and Chemical Co or Henkel US Operations Corporation part number 2651 MM with Catalyst 9. All items must be packaged according to MIL-STD-2073-1E standards for the delivery of one completed kit. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. Performance is located in Bremerton, Washington, and falls under NAICS code 335999. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Power Supply Unit Supplier
MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-T-787H
This contract is for the procurement of two rolls of red-orange electrical insulation tape conforming to MIL-I-22444C, with a width of one inch and a thickness between 0.015 and 0.020 inches. The item is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 95 days, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and testing standards, including ISO 9001:2015 requirements and the submission of a first article report based on MIL-HDBK-831. First article testing requires a 100 percent dimensional characteristics check on two items. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while sampling will follow MIL-STD-1916 or ASQ H1331.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
MOUNTING BASE, ELECTRICAL EQUIPMENT
Solicitation # SPE4A7-26-R-0782
Solicitation SPE4A7-26-R-0782 is an Indefinite Quantity Contract issued by DLA Aviation for the procurement of General Purpose Resilient Mounts, identified by NSN 5975-01-480-6930. The contract features a two-year base period with no additional options. It specifies an estimated annual demand of 535 units with a guaranteed minimum of 132 units. Delivery is required within 240 days after receipt of order, with the point of inspection and acceptance set at the destination and the FOB point at the origin. The government will determine the best value award based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, weighted most heavily. Quality requirements are stringent, requiring compliance with ISO 9001-2015 or SAE AS9100, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract includes a one-year warranty from the last delivery and mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the contractor must comply with cybersecurity standards including DFARS 252.204-7012 and CMMC requirements.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XE19
Solicitation SPE4A6-26-R-XE19 is an Indefinite Delivery Purchase Order issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 5995-01-719-1088. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or traceability to approved sources are eligible to quote. The contract is established as a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The estimated annual demand is 20 units, with a guaranteed minimum quantity of 5 units for the base year. Deliveries are required within 82 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and specific bare item marking requirements under RQ017. Evaluation for award will be based on a combination of price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. All offerors must be registered in the System for Award Management and complete all required representations and certifications to be considered technically acceptable.
ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
DIBBS
INSULATING COMPOUND KI
Solicitation # SPE7M0-26-T-097Z
Solicitation SPE7M0-26-T-097Z is a fixed-price request for quotation issued by DLA Land and Maritime for one electrical insulating compound kit, identified by NSN 5970-01-119-4549. The required item is a commercial off-the-shelf product, specifically National Starch and Chemical Co P/N 2651 MM or Henkel US Operations Corporation P/N 2651 MM, both with Catalyst 9. Each kit consists of a 2-lb can of resin and a 4-oz bottle of catalyst packaged together in a 1-gallon pail. The item is classified as a hazardous material, specifically a tetraethylenepentamine solution under Hazard Class 8, Packaging Group III. Due to this classification, the contractor must provide SDS and OSHA hazard warning labels for approval by technical personnel prior to award and adhere to IP025 and 29 CFR 1910.1200 labeling standards. The contract specifies a delivery timeframe of five days after order, with a required delivery date of September 18, 2026, to the Puget Sound Naval Shipyard in Bremerton, Washington. Delivery, inspection, and acceptance are all set as FOB Destination. The item is subject to a non-extendable 12-month shelf life and requires special marking code 32. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking and bar-coding. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. All quotes must be submitted through the DIBBS system by October 1, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-35WM
ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, NAVIGATIONAL, MAR
Solicitation # SPE8E7-26-T-3962
Solicitation SPE8E7-26-T-3962 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two marine navigational lights, identified by NSN 6220226408703 and part number 300-112G2-PRO-I. The requirement falls under NAICS code 335999. The original required delivery date is September 21, 2026, with a delivery timeline of 10 days after receipt of the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The primary freight shipping address and mark-for location are in Yokohama, Japan, with a bulk break point at Camp Zama, Japan. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered telecommunications equipment. Quotes are to be submitted via the DIBBS system, and the award may be processed through an automated system.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-5426
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 332722
New
DIBBS
Supplier of Hexagon Nuts with Extended Washers (NSN 5310-01-417-9008)This subcontract involves the manufacture or sourcing of 9,000 hexagon nuts with extended washers, identified by NSN 5310-01-417-9008, for prime contractors supporting DLA supply contracts for the US Navy. The supplier is responsible for ensuring all units meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements adhering to MIL-STD-129, RP001, and MIL-STD-2073-1E. The contract requires full compliance with the Buy American Act and DFARS 252.225-7001. All 9,000 units are to be delivered to the Puget Sound Naval Shipyard IMF located in Bremerton, Washington. This procurement is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering DLA Land and Maritime supply contracts. The service provider is responsible for specialized packaging, marking, and palletization of items to ensure they are ready for government acceptance. All work must adhere to strict military standards, including RP001 for packaging and palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency and is categorized under NAICS code 488510. Performance will take place in Albany, Georgia. Interested parties must respond by October 5, 2026, following the posting date of September 23, 2026.
Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
Supply of TE Connectivity Electronic ComponentsThis subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the procurement and delivery of TE Connectivity electronic components, specifically part number 776427-1, to support prime contractors for DLA Land and Maritime supply contracts. The performance of this contract takes place in Albany, Georgia, under NAICS code 334417. The supplier must ensure strict adherence to technical and quality requirements outlined in RA001, as well as physical identification standards in RQ017 and government identification removal per RQ011. Additionally, the provider is required to comply with the Buy American and Balance of Payments Program standards to ensure all regulatory and quality benchmarks are met during the delivery process.
Electronic Connector Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305-01-359-6936)This subcontract involves the manufacture or procurement of two hexagon head cap screws under NSN 5305-01-359-6936 for delivery to the Puget Sound Naval Shipyard in Bremerton. The contractor must ensure all materials are mercury-free in accordance with IP056 and adhere to strict quality standards, including sampling per MIL-STD-1916 or ASQ H1331. The agreement requires compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E for all packaging and marking procedures. This requirement is managed under NAICS code 332510 for the Department of Defense, specifically through the Maritime Supply Chain ESOC Buys agency.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325510
New
DIBBS
Supply of Seawater Ballast Tank Paint Coating SystemThis subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of a specialized two-component paint coating system. The contractor is required to provide one-gallon kits consisting of Component A and Component B in Haze Gray, adhering to SAE AMS-STD-595 color number 26270. All supplies must meet QPL qualification standards and be delivered alongside the necessary Hazardous Material Identification and Safety Data Sheets. The project is categorized under NAICS code 325510 and will be performed in Portsmouth, Virginia. Interested parties must respond by September 29, 2026, to fulfill the delivery of the physical coating kits and associated safety documentation.
Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333613
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering supply contracts to the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The service provider is responsible for the specialized packaging of non-hazardous materials according to ASTM D3951 standards, marking and labeling in compliance with MIL-STD-129, and palletizing shipments per RP001. The final deliverable is a shipment that is fully packaged, labeled, and ready for DLA acceptance. The contract is categorized under NAICS code 333613 and will be performed at Hill AFB in zip code 84056-5713. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 23, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Supply of Glenair Electronic Connector/ComponentThis subcontract involves the supply of Glenair electronic component part number 440FS075M1405-2B to prime contractors supporting Department of Defense supply contracts. The provider must ensure the part strictly adheres to the DLA Master List of Technical and Quality Requirements and include a certification of conformance with the delivery of the physical component. The contract is managed by the Maritime Supply Chain ESOC Buys under NAICS code 423610, with performance taking place at Hill AFB. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 is mandatory. The response deadline for this opportunity is October 5, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically within the Maritime Supply Chain ESOC Buys agency. The scope of work involves specialized packaging and logistics for both hazardous and non-hazardous materials at Hill AFB. Non-hazardous items must be processed according to ASTM D3951, MIL-STD-129, and RP001 standards, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025 using MIL-SPEC materials. The service provider is responsible for delivering fully packaged, labeled, and palletized shipments prepared for FOB Origin transport. This opportunity falls under NAICS code 488510 and has a response deadline of October 5, 2026.
Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
Electronic Component Supply (NSN 7018446141)This subcontract involves the supply of two electronic components identified by NSN 7018446141 for prime contractors supporting Defense Logistics Agency hardware contracts. The provider is responsible for manufacturing or sourcing the end-items according to strict technical specifications and must provide Safety Data Sheets for any hazardous materials involved. Performance will take place at Hill AFB, zip code 84056-5713, under the authority of the Department of Defense Maritime Supply Chain ESOC Buys. The contract falls under NAICS code 334417 and requires strict adherence to the Buy American and Balance of Payments Program requirements. Interested parties must respond by the deadline of October 5, 2026, following the solicitation posted on September 23, 2026.
Electronic Connector Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Supply of L3Harris Maritime Power & Energy Component (P/N ETN-5988)This subcontract involves the supply of a specific L3Harris Maritime Power & Energy electrical component, part number ETN-5988, for the USNS ARCTIC under a DLA supply contract. The requirement is for one unit to be delivered to a designated FPO destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610 and is managed by the Department of Defense Maritime Supply Chain ESOC Buys. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contract requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electronic Component (NSN 7018420911)This subcontract involves the supply of a specific electronic component, part number 7018420911, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Maritime Supply Chain ESOC Buys. The provider is responsible for manufacturing or sourcing the component to meet all technical specifications associated with the National Stock Number, including strict adherence to MIL-STD-129 for marking. The contract is for the delivery of one unit with shipping managed as FOB Origin. Performance is centered in Pascagoula, Mississippi, under NAICS code 334417. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.
Electronic Connector Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 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 750+ contractors already using CLEATUS