Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SWITCH, TOGGLE

Active

SPE7M0-27-T-0006Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UNIT 100421 BOX 1, FPO, AP, 96661, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0006

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 2

Solicitation

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 10 days

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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SWITCH,TOGGLE
SWITCH<(>,<)> THERMOSTATIC
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-175-8020 Quantity: 1 EA Purchase Request: 7018543825QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in about 1 month

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 10 electrical outlet power strips (NSN 6150-01-497-6422). The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 272 days after order, with a need ship date of July 2, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and manufacturing standards, specifically prohibiting the use of additive manufacturing processes. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one push switch, identified by NSN 5930-01-252-2909. The requirement is not a small business set-aside and falls under NAICS code 334419. Quotes must be submitted via the DIBBS system by October 2, 2026. The successful contractor must deliver the item to the USS BOXER LHD 4 within 20 days after receipt of the order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide a complete data package if proposing an alternate part. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 3,000 cable assemblies under NSN 5995016226727. This fixed-price contract requires delivery within 78 days, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Evaluation preferences may be given to quotes offering shorter delivery timelines or to HUBZone concerns. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition of mercury or mercury-containing compounds in preservation and packaging. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

MUFFLER BLANKET, AIR

Solicitation # SPE4A0-26-T-5028

Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for the procurement of two air muffler blankets, identified by NSN 4920015575137. The requirement consists of two separate line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order. The items are to be shipped to the 496 ABS LGRD in Sevilla Moron, Spain. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted according to MIL-STD-129. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

TORQUE METER, AIRCRA

Solicitation # SPE4A5-26-T-474K

Solicitation SPE4A5-26-T-474K, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotation for one aircraft torque meter, NSN 4920015641952. The procurement falls under NAICS code 334419 and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania by April 18, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. No approved technical data package is currently available for this item as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm-fixed-price requirement for a critical application item that requires Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873. The contract is not a small business set-aside, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001:2015 quality standards and implement a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, with specific requirements for FAA bare item marking and supply chain traceability documentation. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Cable Assembly (NSN 6150-01-313-2439)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Interval Timers (NSN 6645014932620)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrical Case Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Solicitation # SPE7M0-27-Q-0075

POSTED

about 13 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M0-27-Q-0076

POSTED

about 13 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M0-27-Q-0074

POSTED

about 13 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7M0-27-Q-0057

DLA Land And Maritime is soliciting quotes for the procurement of one linear direct valve, identified by NSN 4810014742699. The approved source for this item is 78062 21569-401-1. The successful contractor must deliver the unit to the Puget Sound Naval Shipyard IMF within 30 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE7M027Q0057, with a response deadline of October 19, 2026. All responsible sources are invited to submit electronic quotes. Please note that hard copies, specifications, plans, or drawings are not available for this procurement.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-Q-0073

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on Maritime Supply Chain ESOC projects for the Department of Defense. The scope of work involves the specialized packaging of non-hazardous materials according to ASTM D3951 and hazardous materials per TQ REQUIREMENT IP025. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized following DLA RP001 standards, utilizing MIL-SPEC materials and compliant labeling equipment to deliver fully processed shipments. The project is categorized under NAICS code 561910 and will be performed in Tobyhanna, Pennsylvania. Interested parties should note the response deadline of October 13, 2026, for this Department of Defense requirement.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Electrical BackshellsThis subcontract with the Department of Defense, managed by Maritime Supply Chain ESOC Buys, involves the procurement of 10 electrical backshell components. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with technical specifications and the Qualified Products List as mandated by FAR 52.209-1. To ensure full compatibility with maritime electrical systems, the production process must utilize precision molding or machining equipment. The project is categorized under NAICS code 335931 and will be performed in Tobyhanna, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a final response deadline of October 13, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Electrical Insulation Tape (QPL-19166-30)This subcontract, managed by the Department of Defense for Maritime Supply Chain ESOC Buys, involves the procurement of specialized electrical insulation tape. The required materials must be 0.010 inch thick in 108-foot rolls and sourced exclusively from QPL-19166-30 certified manufacturers. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with FAR 52.223-3 regulations regarding the prohibition of mercury. The project is categorized under NAICS code 335999, with the place of performance located in Gulfport, Mississippi. Interested parties must submit their responses by October 13, 2026, to provide these certified physical rolls to prime contractors supporting the maritime supply chain.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors on Maritime Supply Chain ESOC BUYS projects for the Department of Defense. The scope of work involves providing specialized packaging and marking for assemblies to ensure they are ready for shipment. All services must strictly adhere to DoD standards, specifically utilizing MIL-DTL-117, Type II, Class C, Style 1 for packaging and MIL-STD-129 for marking items and containers. The performance of this contract will take place at the Puget Sound Naval Shipyard IMF Maintenance Facility in Bremerton, Washington. Interested parties should note that the response deadline is October 16, 2026. The project falls under NAICS code 488510 and requires the use of compliant materials and equipment to deliver fully processed packing assemblies.

Freight Transportation Arrangement

POSTED

DEADLINE

Packing Assembly Fabrication and ManufacturingThis subcontract for Packing Assembly Fabrication and Manufacturing involves the production of Packing Assembly units for prime contractors supporting Maritime Supply Chain ESOC BUYS projects under the Department of Defense. The scope of work requires precision machining and fabrication of assembly components, with a strict mandate to adhere to supply chain traceability standards per C03 Contractor Retention of Supply Chain Traceability Documentation and sampling methods outlined in MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332710 and will be performed at the Puget Sound Naval Shipyard IMF Maintenance Facility in Bremerton, Washington. Interested parties should note the response deadline of October 16, 2026, for this procurement effort.

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-642-1024)This subcontract involves the supply of nonmetallic hoses, specifically matching NSN 4720-01-642-1024, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing one unit of the hose, ensuring strict adherence to ASTM D3951 and RP001 packaging requirements and MIL-STD-129 marking standards. Additionally, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 where applicable. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 339999. The place of performance is located in Dublin, California. Interested parties must respond by October 13, 2026, following the posting date of October 1, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Electrical Connector Backshell (NSN 5935016151481)

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS