This Solicitation opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TESTER,SPRING RESIL

Closed

N0038326QPC70Federal

Submission Closed09/08/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 334519

New

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PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

The solicitation seeks the procurement of five units of the Tester, Spring Resil, identified by NIIN 008227296 and part number DG500 W/MT500HS1B2/MST-500, through a government source approval process prior to award. Offers must be submitted via email to abbey.r.ettinger.civ@us.navy.mil by the deadline of September 8, 2026, at 8:30 PM, and only approved sources are eligible; non-approved vendors must include all documentation specified in the NAVSUP WSS Source Approval Brochure, accessible online, or their proposals will be disqualified. Early and incremental deliveries are preferred. The contract is governed by multiple mandatory clauses including warranty provisions for noncomplex supplies, requiring a 12-month warranty with 60 days to report defects, compliance with Buy American and Free Trade Agreements, security restrictions, equal opportunity for workers with disabilities, and mandatory use of Workflow Pro for payment and invoice processing. Payment instructions are tied to the Invoice and Receiving Report Combo Type under N00383, and priority rating notice applies for national defense use. The contracting activity is under the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, with the primary point of contact listed by phone and email. All proposers must adhere to the Annual Representations and Certifications requirement and royalty information stipulations, with no set-aside provisions applied.

General Info

Procure five spring resilience testers by Sept 8, 2026, from approved sources only, with 12-month warranty and mandatory compliance clauses.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

RFQ NO0383-26-Q-PC70 - TESTER, SPRING RESIL

rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 7

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N762.47|TZ2|771-229-3722|abbey.r.ettinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THIS SOLICITATION IS FOR THE FURNISHING OF: TESTER,SPRING RESIL NIIN: 008227296 PN: DG500 W/MT500HS1B2/MST-500QUANTITY: (5) EA PLEASE SUBMIT QUOTE VIA EMAIL TO abbey.r.ettinger.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME. EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED. \