This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RELAY, ELECTROMAGNETIC

Closed

SPE7M5-26-T-494TFederal

Submission Closed09/29/2026, 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: 335314

New

DIBBS

QML/QPL Electromagnetic Relay ManufacturerThis subcontract involves the manufacture of high-reliability electromagnetic relays for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for the delivery of five electromagnetic relays, part number MS24168-A3, produced in accordance with MS24168U Revision U and MIL-PRF-6106R(1) SUP 1A Revision R. Additionally, all lead finishes must adhere to IPC/JEDEC J-STD-609 standards. To be eligible, the manufacturer must operate a facility listed on the Qualified Products List or Qualified Manufacturers List. The project falls under NAICS code 335314 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M0-27-T-1017

Solicitation SPE7M0-27-T-1017 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one proximity switch, identified by NSN 5930012386803 and Sea Systems Corp part number 2561048. The required delivery date is November 3, 2026, with a delivery window of five days after the order is placed. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1838

Solicitation SPE7M5-27-T-1838 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electromagnetic relays, part number MS24168-A3, under NSN 5945010187001. This is designated as a critical application item and must be manufactured in accordance with basic specification MS24168U (Revision U) and reference specification MIL-PRF-6106R(1) SUP 1A (Revision R). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of January 16, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

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Solicitation # SPE7M2-27-T-0706

Solicitation SPE7M2-27-T-0706 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 101 rotary relays, identified by NSN 5945-00-943-6565. The contract is designated as a total small business set-aside under FAR 19.5, with delivery required within 261 days after the order date, targeting an original delivery date of June 18, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The items are classified as fragile and require specific handling and palletization according to DLA packaging requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A7-27-T-2725

Solicitation SPE4A7-27-T-2725, issued by the Defense Logistics Agency Weapons Support ASC, is for the procurement of 800 feet of cable, identified by NSN 1640-00-091-4183. The requirement is designated as a critical application item, specifically referencing Triumph Controls LLC part numbers 7406 and A7406. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 12 days after receipt of order, with a need ship date of November 25, 2026, and an original required delivery date of December 14, 2026. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 335314 and incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Award may be influenced by the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1846

Solicitation SPE7M5-27-T-1846 is a fixed-price request for the procurement of eight electromagnetic relays, identified by NSN 5945-01-406-3493. The items are associated with part numbers 740006 from Maritime Power & Energy and N130-9151 from Ward Leonard CT LLC. The contract is managed by the DLA Weapons Support Active Devices Division and is designated as a total small business set-aside under FAR 52.219-6. Delivery is required within 20 days after order, with a final required delivery date of November 4, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include the application of component lead finish markings per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except where functionally required. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-Q-0132

Solicitation SPE7M5-27-Q-0132 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 motor controllers, identified by NSN 6110-01-578-9116. This is a small business set-aside under NAICS code 335314. The required delivery is 60 days after the date of award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance required for DLA packaging requirements. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance are required at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program and prohibitions on covered telecommunications equipment and specific software entities.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0703

Solicitation SPE7M2-27-T-0703 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three electromagnetic relays, identified by NSN 5945-00-465-6476. The requirement is designated as a total small business set-aside under NAICS code 335314. Delivery is required within 152 days after receipt of order, with a need ship date of April 18, 2027, and a final delivery date of April 30, 2027. The place of performance and delivery is Tracy, California, under FOB Destination Other terms. This contract contains stringent regulatory requirements, including export control of technical data subject to ITAR or EAR regulations per RQ032 and DFARS 252.225-7048. Access to this data requires an approved US/Canada Joint Certification Program certification and completed DLA training. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0390

Solicitation SPE7M5-27-T-0390 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 14 electromagnetic relays, identified by NSN 5945-01-067-1188. This critical application item must be manufactured and tested in accordance with MIL-PRF-6106/13F and MIL-PRF-6106R(1) SUP 1A. The required delivery date is February 24, 2028, with a need ship date of April 6, 2027, delivered FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking, including specific IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances, except where specifically approved. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-Q-0158

Solicitation SPE7M1-27-Q-0158 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 electromagnetic relays, identified by NSN 5945-01-483-7661. The requirement is designated as a total small business set-aside under NAICS code 335314, with delivery expected at the DLA Distribution Barstow Central Receiving Warehouse in California within 203 days after receipt of order. The government will evaluate offers based on the Buy American and Balance of Payments Program, and the contractor must certify that all materials are new and unused. Compliance requirements are stringent, necessitating adherence to ISO 9001:2015 quality standards and specific packaging and marking guidelines per MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must follow IPC/JEDEC J-STD-609 for lead-finish marking. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Magnetic Contactors (NSN 6110-01-443-2468)This subcontract involves the supply of three magnetic contactors for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with NSN 6110-01-443-2468, IRPOD, and MIL-T-31000 technical data packages. All materials must adhere to Buy American requirements to ensure domestic compliance. The scope of work includes performing packaging according to MIL-STD-2073 and providing necessary Certificates of Compliance per DI-MISC-81356. The final delivery consists of the three magnetic contactors along with all required technical documentation. Performance for this Department of the Navy contract will take place in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 30 days

AI Contract Overview

This Request for Quotations (RFQ) issued by DLA Land and Maritime, Active Devices Division, is for the procurement of electromagnetic relays under NSN 5945-01-461-9953. The solicitation, identified as SPE7M5-26-T-494T, consists of two contract line item numbers (CLINs) for a total quantity of 158 units. CLIN 0001 requires 16 units to be delivered to DLA Distribution San Diego, while CLIN 0002 requires 142 units to be delivered to DLA Distribution Warner Robins. This is a fixed-price acquisition under NAICS code 335314, with delivery timelines ranging from 2027 to 2028 depending on the specific line item. The contract incorporates rigorous technical, quality, and safety standards. Items must comply with MIL-PRF-83536/33F and MIL-PRF-83536H(1) specifications and are subject to Component Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Strict prohibitions are in place regarding the intentional addition of mercury to hardware. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and contractors must follow IPC/JEDEC J-STD-609 for marking component lead finishes to identify lead or lead-free attributes. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

General Info

DLA procurement of 158 electromagnetic relays for delivery to San Diego and Warner Robins.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 13

Combined Synopsis

Deadline changedSep 24

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Lea Dawn Robertson

contact@example.gov

+1 (555) 000-0000

Full Description

RELAY,ELECTROMAGNETIC
RELAY,ELECTROMAGNETIC
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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-83536/33F REVISION NR F DTD 09/05/2023 PART PIECE NUMBER: M83536/33-002L
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-83536H(1) SUP 1 REVISION NR H DTD 03/28/2025 PART PIECE NUMBER: M83536/33-002L
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
SPE7M5-26-T-494T
SECTION B
PR: 7018268885 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018268885 0001 EA 16.000
NSN/MATERIAL:5945014619953
DELIVERY (IN DAYS):0315
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
SPE7M5-26-T-494T
SECTION B
PR: 7018268885 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/30/2028 Original Required Delivery Date:11/21/2027
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.
0002 7018268885 0002 EA 142.000
NSN/MATERIAL:5945014619953
DELIVERY (IN DAYS):0315
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M5-26-T-494T
SECTION B
PR: 7018268885 PRLI: 0002 CONT’D
REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
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:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
SPE7M5-26-T-494T
SECTION B
PR: 7018268885 PRLI: 0002 CONT’D
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:08/06/2027 Original Required Delivery Date:11/21/2027
SPE7M5-26-T-494T NSN/Part Number: 5945-01-461-9953 Quantity: 16 EA Purchase Request: 7018268885QTY: 158 Delivery: 315 days ADO