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ANALOG INPUT MODULE

Active
SPE7M1-26-U-5039Federal

Contract Overview

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

AI Contract Overview

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The contract is for an Analog Input Module, part number BMXART0414 with NSN 5963-01-509-1052, classified as a commercial item and designated as a critical application component. It is procured under a Small Business Set-Aside, with 56 units required at a unit price of $56.00, totaling $3,136.00, and delivered FOB origin within 73 days. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the special marking code 39 indicating ESD-sensitive electronic device. Full ESD and EMI protection is mandated using certified materials listed on QPL-81705, specifically MIL-PRF-81705 Type I and Type III barrier materials, with suppliers responsible for sourcing only from qualified manufacturers. Packaging must include proper cushioning to prevent physical damage to leads and terminals, and all handling must occur at approved protective work stations. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and all documentation must align with the revision in effect at the time of solicitation issuance.

General Info

56 analog input modules, ESD-sensitive, FOB origin, DLA packaging, qualified materials, zero variance, 73-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5039.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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ANALOG INPUT MODULE
ANALOG INPUT MODULE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SCHNEIDER ELECTRIC USA, INC. 56365 P/N BMXART0414
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
0001 1000239064 0001 EA 56.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5963015091052
DELIVERY (IN DAYS):0073
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-5039
SECTION B
PR: 1000239064 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
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:39 -39 ESD sensitiv electrnic dvce
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.

SPE7M1-26-U-5039 NSN/Part Number: 5963-01-509-1052 Quantity: 56 EA Purchase Request: 1000239064QTY: 56 Delivery: 73 days ADO

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HEATER, THERMAL RELEASE
Solicitation # SPE7M1-26-U-4880
The contract is for a heater, thermal release item identified by NSN 5999-00-504-9617 and partial numbers 9104H3926 and 167576 from DRS Naval Power Systems Inc and Northrop Grumman Systems Corporation respectively. It is a small business set-aside solicitation under contract number SPE7M1-26-U-4880 with a total quantity of 74 units at a unit price of $74.00, for a total value of $5,476. Delivery is required FOB origin within 118 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with MIL-STD-2073-1E using method 41 for preservation, with materials specified for wrapping and containment as defined. Marking must adhere to MIL-STD-129 with no special marking codes applied. The item is classified as a critical application and must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. The contract falls under a DLA Direct, CONUS coverage type and is part of the Department of Defense’s Maritime Supply Chain procurement efforts.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

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NAICS: 335311
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TRANSFORMER, POWER
Solicitation # SPE7M1-26-U-4926
The contract is for the procurement of a transformer, power, under solicitation SPE7M1-26-U-4926, with a total quantity of 27 units at a unit price of $27.00, for a total price of $729.00. The item is identified by NSN 5950-01-562-1374 and part number 500K3296, and is subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must comply with RP001, MIL-STD-129 labeling, and Fed-Std-313 guidelines, requiring commercial packaging if non-hazardous or specific hazardous material handling if applicable. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin with a 130-day delivery window, and inspection and acceptance occur at the destination. This is a total small business set-aside under NAICS code 335311, issued by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the point of contact. The solicitation opened on August 4, 2026, and responses are due by August 19, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334417
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FILTER, RADIO FREQUE
Solicitation # SPE7M1-26-U-4973
The item is a radio frequency interference filter with NSN 5915-00-828-8336, quantity of 26 units, subject to strict export control regulations under either ITAR or EAR. Technical data associated with this item cannot be disclosed or transferred to foreign persons, regardless of location, and requires prior authorization from the Department of State or Department of Commerce. Export control obligations extend to foreign national employees and subsidiaries of U.S. companies. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA. Compliance with DFARS 252.225-7048 is required. The request is part of a small business set-aside solicitation issued by the Department of Defense under solicitation number SPE7M1-26-U-4973, with a response deadline of August 19, 2026, and a delivery requirement of 120 days after delivery order. The contracting office is the Maritime Supply Chain, with Bryan Fair as the primary point of contact.
Electronic Connector Manufacturing

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NAICS: 334416
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TRANSFORMER, AUDIO FREQ
Solicitation # SPE7M1-26-U-5010
This contract pertains to the procurement of an audio frequency transformer identified by NSN 5950-01-182-2518 and designated as a commercial item, with three approved manufacturer part numbers: 9-305-5 by Automation Products Group, Inc., C8839-5 by Lockheed Martin Corporation, and X-1297-1 by INRCORE, LLC. The item is classified as a critical application item with strict compliance requirements under DLA packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and adherence to RP001 for procurement packaging. The transformer must be delivered FOB origin within 88 days with zero quantity variance, and inspection and acceptance occur at the destination. The packaging must reflect special handling instructions due to fragility, including fragile labeling and arrow-up orientation, as terminals are susceptible to damage. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on solicitation or award dates. The contract is issued under SPE7M1-26-U-5010, with a total quantity of 73 units and a direct delivery requirement under DLA Direct, CONUS coverage.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334418
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RELAY, SOLID STATE
Solicitation # SPE7M1-26-U-5018
This contract is for the procurement of a solid state relay, identified by NSN 5945-01-450-4840 and part number 144600 from SETRA SYSTEMS, INC., under solicitation SPE7M1-26-U-5018. The item is classified as a critical application component with a delivery requirement of 51 days FOB origin, and the contracted quantity is 58 units at a unit price of $58.00, resulting in a total price of $3,364.00. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product or its direct contact, except under specific exemptions for functional uses in batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is subject to DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with additional directive to apply IPC/JEDEC J-STD-609 lead finish markings to each unit package to identify Pb or Pb-free attributes, following specified placement guidelines. Inspection and acceptance occur at destination, with zero variance allowed in quantity. This is a Women-Owned Small Business set-aside solicitation under NAICS code 334418, managed by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the primary point of contact.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 332911
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VALVE, BALL
Solicitation # SPE7M1-26-T-248N
A ball valve is being procured for use in the E/I hydraulic system with the NSN 4820-01-516-5621, quantity one, under purchase request 7017726989. This is a commercial off-the-shelf item, and the procurement is governed by DLA packaging requirements and technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, where revisions are controlled based on the solicitation or award date depending on acquisition size. The item is subject to the requirement for removal of government identification from non-accepted supplies. Delivery must be completed within five days of award, with the place of performance specified as Jacksonville, Florida, zip code 32226-3404. The solicitation number is SPE7M1-26-T-248N, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332911 and the procuring agency is the U.S. Department of Defense through the Maritime Supply Chain. The primary point of contact is Misty Eckard, reachable via email and phone provided.
Industrial Valve Manufacturing

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NAICS: 335313
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ABSORBER, OVERVOLTAG
Solicitation # SPE7M1-26-U-5030
The contract specifies the procurement of 46 units of an absorber designed for overvoltage protection, identified by NSN 5920-01-503-2533 and linked to purchase request 1000238984. The item must comply with strict restrictions regarding mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with the hardware or supplies unless used functionally in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, or chemical analysis reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and equipped with a secondary containment boundary to prevent leakage, in accordance with NAVSEA 5100-003D. Packaging must meet DLA’s RP001 requirements, and all technical and quality standards referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M1-26-U-5030 with a response deadline of August 19, 2026, and requires delivery within 94 days after award. The primary point of contact is Bryan Fair at the Maritime Supply Chain under the Department of Defense, and the NAICS code is 335313. For non-accepted supplies, the alternate offeror must provide a complete data package including documentation for both approved and alternate parts.
Switchgear and Switchboard Apparatus Manufacturing

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