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ATTENUATOR, FIXED

Active
SPE7M5-26-T-336HFederal

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 specifies the procurement of a fixed attenuator with NSN 5985-01-262-1079 and part number MDC88014-2, quantity one unit, under solicitation SPE7M5-26-T-336H. Delivery is required within 20 days to the Yokosuka Repair and Supply Facility in Japan, with FOB origin, zero variance allowed, and inspection and acceptance to occur at the origin. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, and marking must adhere to MIL-STD-129 with no special marking required. The attenuator must meet technical and quality requirements referenced from the DLA Master List, and sampling procedures follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals or variance requests, and removal of government identification from non-accepted items is governed by RQ011. The item is sourced from approved vendors including DLA-TECH DEVICES, INC., STELLANT SYSTEMS INC., and SPECTRUM CONTROL, INC., with compliance verified under DoD unit of issue standards. All packaging, shipping, and hazardous materials handling must conform to applicable DLA procedural notes. The required delivery date is March 27, 2026, with the solicitation closing on July 30, 2026, and point of contact is Matthew Stanko at DLA.

General Info

One fixed attenuator, NSN 5985-01-262-1079, due March 27, 2026, FOB origin, zero variance, MIL-STD compliant.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-336H for DLA Land and Maritime

PDF•rfq

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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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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ATTENUATOR,FIXED
ATTENUATOR,FIXED
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DAL-TECH DEVICES, INC. 52335 P/N MDC88014-2
STELLANT SYSTEMS INC 60583 P/N 757C-2
SPECTRUM CONTROL, INC. 64671 P/N 12N-2
SPECTRUM CONTROL, INC. 64671 P/N 18N-02
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 7017544093 0001 EA 1.000
NSN/MATERIAL:5985012621079
DELIVERY (IN DAYS):0020
SPE7M5-26-T-336H
SECTION B
PR: 7017544093 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PJAH00
YOKOSUKA REPAIR AND SUPPLY FACILITY
JMSDF
1 NISHIHEMI CHO
238 0046 JAPAN
JP
MARKFOR
PJAH00
YOKOSUKA REPAIR AND SUPPLY FACILITY
JMSDF
1 NISHIHEMI CHO
238 0046 JAPAN
JP
M/F: (TCN) PJAH5451971520
RDD:
PROJ: TP 2
SUPP ADD: PA9RKB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2B FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE7M5-26-T-336H NSN/Part Number: 5985-01-262-1079 Quantity: 1 EA Purchase Request: 7017544093QTY: 1 Delivery: 20 days ADO

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New
DIBBS
LIGHT EMITTING DIODThis contract specifies the procurement of a light emitting diode item identified by part number 81000-44019 from KOITO MFG CO. LTD, with the NSN 5980-01-652-7500, under solicitation SPE7M5-26-T-336Q. The item is classified as a critical application item and must comply with stringent military and federal standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Full supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the item requires Federal Aviation Administration airworthiness approval. Packaging and preservation must follow DLA-specific requirements, including dry packaging methods and E5 unit containers, with no special marking applied. The delivery is FOB origin, to be inspected and accepted at destination, with a fixed quantity of 7 units and zero tolerance for variance. The required delivery date is January 3, 2027, with a 157-day allowable delivery window. All manufacturing and inspection must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in sampling unless otherwise directed. Critical attributes are assigned verification level VII and an AQL of 0.1, major attributes level IV and AQL 1.0, and minor attributes level II and AQL 4.0. The item is subject to FAA bare item marking requirements and the contractor must remove any government identification from non-accepted supplies. The unit price is $7.00, with a total contract value of $49.00. Delivery instructions direct shipment to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Procurement Notes C19 and C20. The contract was posted on July 20, 2026, with a response deadline of July 31, 2026, and is managed by the Department of Defense’s Active Devices Division with primary point of contact Margaret Smith.
Metal Window and Door Manufacturing

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about 4 hours ago

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in 11 days
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NAICS: 334417
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CONNECTOR BODY, RECEPTAThe contract pertains to the procurement of 18 electrical connector bodies, receptacles, identified by NSN 5935-01-323-6812, under solicitation SPE7M5-26-Q-0741, with a firm fixed price and no allowable variance in quantity. Delivery is required within 90 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item must comply with specification A-A-55463A Revision A, Gen 4, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The use of ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited unless explicitly approved in writing by the contracting officer, except for commercial items as defined in FAR 11.001 or part-numbered-only items. Packaging and handling instructions specify the use of preservative methods, materials, and unit containers as outlined in the documented standards. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must follow DLAD Proc Note C19 and C20. All technical and quality requirements are incorporated by reference from the DLA Master List, with compliance based on the revision in effect at the solicitation issue date. The procurement is open to full and open competition, and the contract includes strict requirements for the removal of government identification from non-accepted supplies and physical identification of bare items.
Electronic Connector Manufacturing

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about 4 hours ago

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in 15 days
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NAICS: 334417
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BACKSHELL, ELECTRICAThe contract specifies the procurement of 14 units of a backsHELL, ELECTRICA with NSN 5935-01-244-6487 under solicitation SPE7M5-26-Q-0742, requiring firm fixed pricing with no variance in quantity. The item is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including compliance with SAE-AS85049C and MIL-C-85049A specifications, and is subject to qualification under the Qualified Products List for connector assemblies. The use of ozone-depleting substances in any phase of manufacturing or processing is strictly prohibited without written approval from the contracting officer, and this restriction overrides all other specifications unless exempted for commercial items or part-numbered-only items. The item must be packaged in accordance with DLA Packaging Requirements, MIL-STD-129 labeling, and ASTM D3951 for non-hazardous materials, with all packaging and palletization adhering to RP001 guidelines. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania within 143 days after order date, with inspection and acceptance occurring at destination. The unit of issue is each, and transportation details follow DLAD procedural notes C19 and C20. The contract requires full and open competition, with no set-aside provisions, and the point of contact is Barbara Hoffmann of the Department of Defense’s Active Devices Division.
Electronic Connector Manufacturing

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in 15 days
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NAICS: 334419
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ELECTRON TUBEThe contract specifies the procurement of 13 electron tubes, specifically cathode ray tubes, identified by part number A06A0788-12 and NSN 5960-00-553-5792, under solicitation SPE7M5-26-Q-0737. Delivery is required within 354 days of award, with performance taking place at Robins Air Force Base, Georgia. The item is designated as covered defense information, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date. The procurement is subject to stringent configuration control through Engineering Change Proposal and variance request processes, and inspection and acceptance must occur at the origin of supply. Government identification must be removed from any non-accepted items, and the associated technical data is subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD export control training, and explicit DLA authorization. The responsible office is the Department of Defense’s Active Devices Division, with Harold Campbell listed as the primary point of contact.
Other Electronic Component Manufacturing

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in 4 days
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NAICS: 334416
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CAPACITOR, FIXED, MICThis contract specifies the procurement of a fixed micro capacitor under NSN 5910-01-208-6473, with a requirement for 72 units to be delivered within 89 days from the contract award, FOB origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All packaging and preservation must conform to SPE7M5-26-T-336R, Section B, and MIL-DTL-39028 for capacitors. The contractor must apply specific lead finish markings per IPC/JEDEC J-STD-609 on each unit package, clearly identifying lead content, and must avoid all Class I ozone-depleting substances in manufacturing unless written approval is obtained from the contracting officer. Acceptance testing follows Army Drawing 18876-11436863, with waiver of paragraph 6 permitted only for previously accepted manufacturers, though DSCC retains the right to reinstate requirements at any time. Sampling procedures require zero non-conformances under MIL-STD-1916 or ASQ H1331 unless otherwise directed, with unspecified attributes considered major. The contract prohibits any variance without formal request and mandates removal of government identification from non-accepted items. Delivery is directed to DLA Distribution at New Cumberland, PA, with required ship date set for October 29, 2026. Unit price is $72.00 per unit, totaling $5,184.00, and all data aligns with the solicitation SPE7M5-26-T-336R issued by the Department of Defense’s Active Devices Division.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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in 11 days
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NAICS: 541512
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Cybersecurity Compliance & CUI Safeguarding (NIST SP 800-171)The contract requires implementation and maintenance of NIST SP 800-171 controls to protect covered defense information in accordance with DFARS 252.204-7012, ensuring robust cybersecurity safeguards for Controlled Unclassified Information. This subcontract is under the Department of Defense’s Active Devices Division, with performance located in New Cumberland, Pennsylvania, and is subject to the NAICS code 541512, indicating it relates to computer systems design services. Compliance is mandatory and must be sustained throughout the contract lifecycle to meet federal cybersecurity standards for handling sensitive defense data. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, requiring timely submission of proposals demonstrating capability to meet all NIST SP 800-171 requirements. Contractors must be prepared to demonstrate full adherence to the 110 security controls across 14 families, including access control, audit, configuration management, and incident response, and must maintain continuous compliance through documentation, assessments, and reporting. Failure to meet these standards could result in contract termination or loss of eligibility for future DoD work.
Computer Systems Design Services

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1 day ago

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in 10 days
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