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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

WIRE, ELECTRICAL

Active

SPE7M0-26-T-019ZFederal

Response Deadline08/07/2026, 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 BUYSView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-019Z.pdf

PDF

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

PostedJul 27

Solicitation

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 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

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUS

Contacts

Abaigael Masterson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

WIRE,ELECTRICAL
WIRE, ELECTRICAL
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
500 FT/SPOOL, ONE CONTINUOUS LENGTHS
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: 6145-01-469-3805 Quantity: 7 FT Purchase Request: 7017608784QTY: 7 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

TUBE ASSEMBLY, METAL

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of electrical wire under NSN 6145-01-101-6168, with a quantity of 285 feet, requiring delivery within five days FOB origin. The wire must comply with MIL-DTL-81381C Supplement 1 and MIL-DTL-81381/12D specifications, with the part number M81381/12-22-N, and adherence to the latest revision of MIL-DTL-12000 for preservation and packaging. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, using 9.5-inch minimum diameter spools, with continuous length required due to advice code 2P, allowing multiple unit packs. The item is classified as a critical application and is listed on a Qualified Products List, necessitating supplier qualification. Preservation, packaging, and marking must meet exacting military standards, with special requirements designated as ZZZ. Delivery is directed to RAF Brize Norton, UK, via Kuehne + Nagel as the freight forwarder. The contract permits a 10% quantity variance above the stated amount with no reduction allowed, and inspection and acceptance occur at origin. The solicitation number is SPE7M0-26-T-005V, with a response deadline of July 29, 2026, and the primary point of contact is Abaigael Masterson of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Tube Assembly ManufacturingThe contract requires the manufacture of five metal tube assemblies identified by NSN 4710-00-475-3286, adhering strictly to military specifications. All work must include full compliance with Department of Defense standards for packaging, labeling, inspection, and testing to ensure functionality, durability, and traceability in military operations. The assemblies are to be produced under the NAICS code 331420, which corresponds to other fabricated metal product manufacturing, and the place of performance is designated as Tinker Air Force Base with a zip code of 73145-8000. The contract is structured as a subcontract and is set to close for responses on August 3, 2026, with the solicitation posted on July 23, 2026, allowing potential bidders a three-week window to submit proposals. The responsible agency is the Fluid Handling Division within the Department of Defense, and the procurement is managed through the DIBBS platform.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, BENT, METALLICThe contract is for the procurement of 21 metallic bent tubes with part number 75-20-0006 and NSN 4710015645210 under solicitation SPE7M4-26-T-281G, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 152 days from the award date, with a confirmed need ship date of July 23, 2026, and an original required delivery date of March 30, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 but is subject to stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The Unit of Issue is each, with a unit price of $21.00, totaling $441.00. The shipment destination is DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract mandates removal of government identification from non-accepted supplies and specifies the DIBBS portal for solicitation details, with Rory O’Reilly listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of five metal tube assemblies with NSN/part number 4710-00-475-3286, issued under solicitation SPE7M4-26-T-283V by the Defense Logistics Agency’s Fluid Handling Division. The requirement is tied to technical and quality standards referenced in the DLA Master List, with compliance mandatory for all offerors. The item is subject to stringent export controls under ITAR or EAR, restricting technical data disclosure to foreign persons both domestically and abroad, and only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access such data. Item Unique Identification is explicitly waived per DFARS 252.211-7003(c)(1)(i), but physical marking of bare items is required. Packaging must adhere to DLA specifications, and non-accepted supplies must have all government identification removed. The contract is subject to CMMC Level 2 cybersecurity requirements and tailored higher-level quality provisions applicable to both manufacturers and non-manufacturers. Delivery is scheduled 353 days after award, with performance to occur at Tinker Air Force Base, Oklahoma. The solicitation closed on August 3, 2026, and is managed by Steven Chomos, with the NAICS code 331420 indicating classification within metal pipe and tube manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for a single unit of a metal tube assembly with NSN 4710-01-606-1997, issued under solicitation SPE7M4-26-T-282L by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 168 days from award, with performance location in Tracy, California, 95304-5000. The solicitation is governed by the DLA Master List of Technical and Quality Requirements, with applicable requirements identified by R or I numbers, and is subject to version control based on the acquisition type and timeline. The item is not required to have Item Unique Identification per customer request, though other marking requirements including physical identification of bare items apply. Technical data associated with this item is subject to export control under ITAR or EAR, restricting any disclosure to foreign persons domestically or abroad, with access limited to contractors holding approved US/Canada Joint Certification Program status, having completed required DOD export control training, and obtained prior DLA authorization. The contractor must comply with tailored higher-level quality requirements and adhere to configuration change management protocols, including submission of engineering change proposals or requests for variance. The contract incorporates DLA packaging standards and mandates the removal of government identification from non-accepted supplies. Cybersecurity compliance is required at CMMC Level 2, and the contractor must be a certified third-party assessment organization. Additional documentation and compliance with DFARS clauses related to export control, quality, and handling of controlled technical data are binding. All responses must be submitted by the deadline on August 3, 2026, with initial solicitation posted on July 23, 2026, and primary point of contact listed as Rory O’Reilly at the Defense Logistics Agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of five metal tube assemblies with the NSN 4710-01-609-7687 under solicitation SPE7M4-26-T-282M, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with a North American Industry Classification System code of 331420. The delivery must be completed within 168 days after award, and the place of performance is Tinker Air Force Base, Oklahoma. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is Rory O’Reilly, reachable via email and phone provided. The technical data associated with this item is subject to export control under either ITAR or EAR, restricting any disclosure to foreign persons, including foreign nationals within the U.S., without prior government authorization. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on handling export-controlled data, and pass the DLA Export-Controlled Technical Data Questionnaire to gain access to the restricted information. Compliance with DFARS 252.225-7048 is required, and the contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Additionally, the vendor must be certified as a CMMC Level 2 C3PAO to meet cybersecurity requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of 267 linear feet of electrical wire under NSN 6145-01-469-3953 and part number 30-275-22A06-AA, required for a critical application at Bell Textron Inc. The wire must be supplied in continuous length, with packaging and preservation strictly compliant with MIL-STD-2073-1E and MIL-DTL-12000, and must adhere to DLA packaging requirements. Packaging must use preservative methods and materials designated as ZZ, with no cushioning or dunnage specified, and units must be packed in intermediate containers as needed. Marking must follow MIL-STD-129, and palletization must conform to RP001 standards. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity variance of plus or minus 5% is permitted. The required delivery date is November 27, 2026, with a 168-day lead time, and the shipment must arrive by January 19, 2027, to the designated DLA distribution facility in New Cumberland, Pennsylvania. Advice codes govern how the wire is packaged—continuous length is mandatory if the code is 2N, 28, or 34, while 2P or 39 allow multiple unit packs if continuous length is maintained. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with contract revisions controlled by the solicitation or award date depending on acquisition size. Configuration change management and deviation requests must be processed under RQ002, and any non-accepted supplies must have government identification removed per RQ011. The wire is subject to strict compliance with all specified standards, and all documentation must align with the DLA procurement protocol.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE, METALLICThe contract pertains to the procurement of 35 metallic tubes with NSN 4710-01-574-2387 under solicitation SPE7M4-26-T-282C, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 168 days of award, with shipment originating from the supplier and delivered FOB origin to the designated receiving warehouse in Tracy, California. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951. Packaging must follow MIL-STD-129 and DLA Packaging Requirements RP001, with palletization conforming to the same standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each, the unit price is $35.00, and the total contract value is $1,225.00. The required delivery date is January 5, 2027, with a need ship date of January 19, 2027. All labeling, marking, and transportation procedures must adhere to DLA procedural notes C19 and C20, and the point of contact for inquiries is Rory O’Reilly.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, BENT, METALLICThe contract is for a single unit of a bent metallic tube with part number 3354435-1 and NSN 4710-01-472-3865, designated as a critical application item for Lockheed Martin Corp under solicitation SPE4A1-26-T-2361. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special markings required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and attributes are classified with strict verification levels or AQLs. The product is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspected and accepted at the destination. Delivery is to Dyess Air Force Base, Texas, and must be shipped via traceable means, explicitly prohibiting parcel post. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Unit of issue is each, and item unique identification is not required as per customer request. The contract is managed by the Department of Defense’s Aviation Supply Chain, with Vincent Williams as the primary point of contact.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

in about 6 hours

TUBE,METALLICThis contract pertains to the procurement of metallic tubing meeting MIL-T-16420 specifications, specifically 70/30 copper-nickel alloy seamless tubing with an outside diameter of 8.625 inches and a minimum wall thickness of 0.340 inches, designated as SPECIAL EMPHASIS material due to its critical use in shipboard systems where failure could lead to loss of life, vessel, or vital systems. The material must be manufactured from a single heat when fewer than five pieces are supplied, and all tubing must undergo hydrostatic testing per MIL-T-16420 for a minimum of five minutes per tube, with ultrasonic inspection conducted in accordance with T9074-AS-GIB-010/271. Traceability is strictly enforced through permanent and temporary markings on each tube, linking directly to certified test reports that must include chemical composition, mechanical properties, and heat-lot numbers, with no transcription of data permitted and disclaimers such as “to the best of our knowledge” explicitly prohibited. Certification and compliance documentation must be submitted via WAWF prior to shipment, with delivery routed to N50286 and inspected and accepted by N39040 at Portsmouth Naval Shipyard. The contractor must maintain an ISO-9001 quality management system with calibration controls per ISO-10012 or ANSI-Z540.3 and ISO-17025, subject to government audit at any time, and all subcontractors must be evaluated and monitored for compliance with the same standards. All material must be mercury-free, and marking with material designators is prohibited except for fasteners. Final inspection requires zero-defect acceptance using ANSI/ASQ Z1.4, Level II, with 100% verification of traceability markings and certification documents. Delivery is subject to a 365-day warranty from acceptance, and any variation in order quantity is limited to a maximum of -5%. The government conducts no source inspection, and acceptance occurs at destination. The procurement is issued under Emergency Acquisition Flexibilities, with prompt payment terms extended from 7 to 45 days after delivery. A full set of referenced specifications including SAE AMS 2806, SAE AMS 2807, SAE AMS 2809, MIL-STD-792, and ISO/IEC 17025 are binding, and all documentation must be submitted

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TUBE,METALLICThis contract is for the supply of metallic tubing meeting MIL-T-16420 specifications, designated as SPECIAL EMPHASIS Level I material due to its critical use in shipboard systems where failure could result in loss of life, vessel damage, or system failure. The tubing must be seamless, made from 70/30 copper-nickel alloy, annealed, with a standard outside diameter of 3.500 inches and minimum wall thickness of .165 inch, and supplied in mill lengths. Each tube must pass a hydrostatic pressure test for a minimum of five minutes in accordance with MIL-T-16420, and ultrasonic inspection per T9074-AS-GIB-010/271 is required. Certification of compliance is mandatory for every shipment and must reflect actual test data without disclaimers or annotations such as "to the best of our knowledge." All material must be traceable from raw heat lot through final production, with permanent and temporary markings conforming to MIL-STD-792 and SAE AMS standards, ensuring direct linkage to chemical and mechanical test reports. The supplier must maintain an approved quality system, either ISO-9001 with ISO-10012 and ISO/IEC 17025, or MIL-I-45208 with MIL-STD-45662, subject to Government audit. Certification documentation, including test results and compliance statements, must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance prior to shipment, with shipment blocked until formal acceptance is granted. Inspection occurs at destination, and Government quality assurance reserves the right to reject any single defective unit, resulting in rejection of the entire lot. No deviations or waivers are permitted without Contracting Officer approval submitted through ECDS. Delivery schedules require certification data submission at least 20 days before delivery, with final delivery window extending up to 365 days; early or incremental delivery is acceptable at no extra cost. The contract is issued under Emergency Acquisition Flexibilities, is a total small business set-aside, and includes Buy American requirements, warranty of 365 days after acceptance, and strict prohibitions against mercury and unauthorized marking. All subcontractors must comply with the same traceability and quality requirements, and the prime contractor is responsible for ensuring supplier compliance through documented evaluation and audit processes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

Same awarding agency

GUIDE, CARTRIDGE, AMMThe contract requires the delivery of eight cartridge guides, identified by NSN 1005-01-498-5154, under solicitation SPE7M0-26-T-020A, with a mandatory delivery deadline of five days after order date. The item is classified under a military procurement governed by stringent technical and quality standards referenced from the DLA Master List, and is subject to specific requirements including demilitarization protocols for Category I munitions, DLA packaging guidelines, and tailored quality controls applicable to both manufacturers and non-manufacturers. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors holding approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire requirements. The solicitation is issued by the Department of Defense’s Maritime Supply Chain ESOB unit, with performance location in Everett, Washington, and the contractor must be certified at CMMC Level 2 as a third-party assessment organization. All data handling, distribution, and compliance obligations must adhere strictly to DLA export control policies and cybersecurity maturity requirements.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

PLATE, ELECTRICAL SHThe contract is for the procurement of one electrical shelf plate identified by NSN 5999-01-477-6744 under solicitation SPE7M0-26-T-008Z, issued by the Defense Logistics Agency through the Maritime Supply Chain ESOC Buys office. The requirement is a simplified acquisition with a delivery deadline of five days after award, FOB origin, and a strict zero variance tolerance on quantity. The item must be packaged in accordance with MIL-STD-2073-1E using specific preservation, wrapping, and containment methods designated by QUP 001, preservation method 10, and pack code U, with all marking conforming to MIL-STD-129 and no special marking required. The sole consignee is W33RBS, 0087 CS BN CO A COMPOSITE, AWCF SSF, BLDG 1509 WEST 6TH STREET, FORT STEWART GA 31314-5185, and all shipments must be sent via fast, traceable means—parcel post is prohibited. The contract incorporates extensive technical and quality standards from the DLA Master List of Technical and Quality Requirements, including prohibitions against intentional mercury exposure except for specific functional uses defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. Hazardous materials must comply with IP025, the Hazard Communication Standard, and FAR 52.223-3, while cybersecurity and trafficking in persons requirements are enforced through applicable FAR and DFARS clauses. All items are subject to the Buy American Act and Berry Amendment, and contractors must comply with NIST SP 800-171 assessment requirements. The award process is limited to small businesses, with mandatory representations in SAM, including socioeconomic status, and compliance with employment eligibility verification and equal opportunity provisions. Payment and delivery confirmation must be submitted electronically through WAWF, and the contractor must maintain current SAM and WAWF registrations. The contract includes clauses on changes, inspection, default, unenforceable obligations, and accelerated payments to small business subcontractors, ensuring compliance throughout the lifecycle of the delivery.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE

NRP, OSCILLOSCOPE ASThis contract is for the procurement of one unit of a NRP oscilloscope with NSN 6625-01-620-5187, issued under solicitation SPE7M0-26-T-019E by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, with FOB destination as the delivery term and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the item must be packaged in strict accordance with MIL-STD-2073-1E and DLA packaging requirements, including compliance with MIL-STD-129 marking standards and specific preservation, packaging, and container codes. The oscilloscope must conform to technical drawing revisions dated May 5, 2022, and is subject to cybersecurity maturity model certification Level 2 self-assessment and requirements for covered defense information. The item may contain batteries and must be shipped by traceable means, not parcel post, to the USS Essex LHD 2 at FPO AP 96643. All technical and quality requirements are governed by the DLA Master List, and configuration changes require formal engineering change proposals or variance requests. The original required delivery date is July 24, 2026, and full and open competition applies. The point of contact is Gerard Quinn, with the contract managed under government-specific tracking codes for processing and distribution.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

MOTOR, ALTERNATING CThe contract pertains to the procurement of three alternating current motors with NSN 6105-01-346-1347 under solicitation SPE7M0-26-T-005Z, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. Delivery is required within five days after award, with a firm delivery date of July 13, 2026, and FOB origin terms place transportation risk and costs on the contractor until items are loaded at the origin. Items must be delivered to the Portsmouth Naval Shipyard in Kittery, ME, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 (cooling/drying), wrapping in jute material, medium cushioning, unit container D3, and intermediate container E5, with palletization meeting DLA Packaging Requirements for Procurement (RP001). All items must be marked in accordance with MIL-STD-129 using standard military barcoding for NSN, contract number, and traceability, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except in specific functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment boundary as per NAVSEA 5100-003D. Contract clauses incorporate deviations covering equal opportunity for workers with disabilities, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity requirements including NIST SP 800-171 and basic safeguarding of contractor information systems, prohibitions on hexavalent chromium and toxic materials, prohibition of acquisition from communist Chinese military companies, export control, electronic payments via WAWF, acceleration of payments to small business subcontractors, and compliance with the System for Award Management. The contract applies fixed-price supply and service terms, with inspection governed by FAR 52.246-2, and includes provisions for contract modifications, changes, and default. All submissions must be made electronically through DIBBS, with no paper or manual submissions permitted. Offerors must provide a unique entity identifier and CAGE code, certify small business status, and disclose any joint venture partners with their UEIs, particularly if applying under WOSB, EDWOSB, SDVOSB

Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

MULTIMETERThe contract is for the procurement of 40 Extech Instruments Corporation model EC600 multimeters under solicitation SPE7M0-26-T-009B, with a total price of $1,600 at $40 per unit. Delivery is required within five days to the Naval Air Warfare Center Weapons Division in China Lake, California, with FOB origin terms and no variance in quantity allowed. The item is classified as a TYPE I (CODE H) product with a non-extendable shelf life of 12 months and must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129. Hazardous material requirements apply if the product or its components, such as batteries, meet the definition under FED-STD-313 and FAR 52.223-3, in which case the offeror must provide a fully completed Safety Data Sheet and OSHA-compliant hazard communication label. The item may contain batteries, and if so, appropriate documentation must be submitted at the time of quotation. Shipping must be done by the fastest traceable means, explicitly excluding parcel post. The contract is a total small business set-aside under NAICS code 334514, with a response deadline of July 27, 2026, and an original required delivery date of July 15, 2026. Inspection and acceptance occur at the destination, and all packaging, palletization, and marking must adhere strictly to DLA and military standards.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

RELAY, ELECTROMAGNET

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, VACUUM PUMP

Air and Gas Compressor Manufacturing

POSTED

about 18 hours ago

DEADLINE

VALVE, RELIEF, PRESSU

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

ELECTRONIC MODULE, S

Other Building Material Dealers

POSTED

about 18 hours ago

DEADLINE

POSTED

about 18 hours ago

DEADLINE

PRESS, HYDRAULIC, PORTAB

Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE