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CAPACITOR, FIXED, MET

Active
SPE7M5-26-Q-0925Federal

Contract Overview

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

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This contract is a solicitation for the procurement of two fixed metallic capacitors, identified by NSN 5910-99-356-4620. These are classified as commercial off-the-shelf items for critical applications, with specific part number references for the Ministry of Defence, BAE Systems, and Norfolk Capacitors Ltd. The agreement is established as a firm fixed price contract with a delivery requirement of 139 days after the order is placed. The items are destined for the USS Michael Monsoor (DDG 1001) and the USS Zumwalt (DDG 1000). Strict adherence to military packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39028. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking and follow DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination.

General Info

Firm fixed price procurement of two metallic capacitors for USS Monsoor and Zumwalt.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0925.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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rosella Lynn
contact@example.gov
+1 (555) 000-0000

Full Description

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CAPACITOR,FIXED,MET
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
CRITICAL APPLICATION ITEM
MINISTRY OF DEFENCE FUTURE KCUC6 P/N 40070752
BAE SYSTEMS SURFACE SHIPS LIMITED K0590 P/N EMCA-2R2001-1
NORFOLK CAPACITORS LTD U5624 P/N FC3164-202
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5910-99-356-4620 1.000 EA $ _______________ $ ______________
CAPACITOR,FIXED
,MET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 139 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M5-26-Q-0925
SECTION B
SUPPLY/SERVICE: 5910-99-356-4620 CONT'D
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.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-39028, FOR CAPACITORS.
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.
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318942130091
RDD: 777
PROJ: ZS0 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: V7
SPE7M5-26-Q-0925
SECTION B
SUPPLY/SERVICE: 5910-99-356-4620 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 5910-99-356-4620 1.000 EA $ ______________ $ _______________
CAPACITOR,FIXED
,MET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 139 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ 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.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-39028, FOR CAPACITORS.
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M5-26-Q-0925
SECTION B
SUPPLY/SERVICE: 5910-99-356-4620 CONT'D
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.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-39028, FOR CAPACITORS.
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.
PARCEL POST ADDRESS:
N20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2012142690059
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2A FC: VO
SPE7M5-26-Q-0925
SECTION B
SUPPLY/SERVICE: 5910-99-356-4620 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7008833562 0001 N/A N/A N/A 08/19/2024
0002 7016231551 0001 N/A N/A N/A 04/06/2026

SPE7M5-26-Q-0925 NSN/Part Number: 5910-99-356-4620 Quantity: 1 EA Purchase Request: 7016231551QTY: 1 Delivery: 139 days ADO

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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-439B
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-439B, is for the procurement of nine circuit breakers with the national stock number 5925-01-019-1978. The contract requires delivery within 59 days after receipt of order, with the place of performance located at Tinker AFB. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific Department of Defense training and questionnaires, and receive approval from the DLA controlling authority. Additionally, all items must comply with DLA packaging requirements for procurement.
All Other Miscellaneous Manufacturing

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NAICS: 334220
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RADOME
Solicitation # SPE7M5-26-T-436N
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-436N, is for the procurement of two Radomes identified by NSN/Part Number 5985-01-237-6064. The contract requires delivery within 168 days after receipt of order, with performance located in New Cumberland, Pennsylvania. The agreement incorporates specific DLA technical and quality requirements, including packaging standards and the handling of covered defense information. Additionally, the contractor must ensure the removal of government identification from any non-accepted supplies and provide a complete data package for both approved and alternate parts. Responses to this solicitation are due by August 31, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334220
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AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-T-436L
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-436L, is for the procurement of nine radio frequency amplifiers, identified by NSN 5996-01-465-4926. The contract requires delivery within 168 days after receipt of order, with the place of performance located at Robins Air Force Base. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all items must adhere to DLA packaging requirements for procurement.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-438G
This contract, identified as solicitation SPE7M5-26-T-438G, is for the procurement of 137 antennas, specifically part number MEA-25000-2205 from Signal Engineering Inc, under NSN 5985-01-595-7112. The agreement specifies a delivery timeframe of 183 days, with a required delivery date of March 13, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. The item is designated as a critical application item, and the contractor must ensure the removal of government identification from any non-accepted supplies.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334413
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MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-439Y
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 10 units of memory microcircuits under NSN 5962-01-411-9576. The contract requires delivery within 164 days after order and is governed by specific technical and quality requirements outlined in the DLA Master List. Key compliance mandates include adherence to Covered Defense Information protocols, physical item marking, and strict supply chain traceability documentation. Because this is a qualified item within the semiconductors and electronic microcircuits federal supply classes, suppliers must meet QSLD and QTSL requirements. Additionally, any alternate offerors must provide a complete data package for both the approved and alternate parts.
Semiconductor and Related Device Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-26-T-438F
Solicitation SPE7M5-26-T-438F is a federal request from the Department of Defense Active Devices Division for 122 electrical backshells, identified by NSN 5935-01-434-9616. The delivery requirement is 164 days after receipt of order, with a response deadline of September 4, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. All contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures are required to submit specific representations and certifications, and those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to inform the buyer.
Electronic Connector Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-399F
The contract pertains to the procurement of five electrical connector backsheets, identified by NSN 5935-01-672-0323, under solicitation SPE7M5-26-T-399F, issued by the Department of Defense’s Active Devices Division. Delivery is required 151 days after order placement, with a destination address at the DLA Distribution New Cumberland Facility in Pennsylvania, and acceptance occurs at the point of delivery. The item is subject to export controls under ITAR or EAR, prohibiting any transfer or disclosure to foreign persons without prior authorization, and contractors must be certified under the US/Canada Joint Certification Program, have completed DLA export control training, and received explicit approval to handle the technical data. Compliance with DFARS 252.225-7048 is mandatory, and the supplier must adhere to stringent safeguarding requirements for covered defense information as outlined in DFARS 252.204-7012 and FAR 52.240-93, with cybersecurity compliance aligned to CMMC Level 2. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 requirements, using Preservation Method 31 (clean and dry) and specific container codes, with barcoding and hazard labeling per OSHA standards and 29 CFR 1910.1200, including submission and ongoing maintenance of Safety Data Sheets. All invoices and receiving reports must be submitted electronically via Wide Area WorkFlow, and the contract incorporates clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and prohibitions on certain telecommunications equipment and hexavalent chromium. The solicitation mandates representation of small business status and UEI/CAGE codes, and compliance with FAR 52.219-28 for socioeconomic status reporting, with potential application of price evaluation preferences for small businesses. Technical and quality specifications are referenced via R and I numbers from the DLA Master List, and no formal contract type or award basis is stated, though the procurement appears to fall under simplified acquisition procedures. The offeror must submit responses exclusively through DIBBS by August 20, 2026, and may be required to provide technical data via a designated DLA portal.
Electronic Connector Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-398Q
The contract solicitation SPE7M5-26-T-398Q seeks the procurement of 13 units of a qualified electrical backshell connector assembly identified by NSN 5935014581001 and part number M85049/88-19P03, governed by SAE AS85049 revision F for the baseline standard and revision E for reference. The item is classified as a critical application product and must comply with the Qualified Products List (QPL) for Federal Stock Class 5935, ensuring it meets stringent technical and quality benchmarks established by the Defense Logistics Agency. All supplies must be mercury-free with no intentional addition of mercury or mercury-containing compounds, except for specific functional exemptions such as batteries, fluorescent lamps, sensors, and instruments as defined by NAVSEA 5100-003D, which also mandates shock-proof design and a secondary containment boundary for any permitted mercury-containing portable devices. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively, utilizing clean/dry preservation method code 31 with no preservation or wrap materials, and requiring a unit pack configuration with commercial unit containers and intermediate packaging. Palletization must follow DLA Packaging Requirements RP001, and all shipping labels must include a 2D Data Matrix barcode as specified by MIL-STD-129 with no special marking codes. Delivery is FOB origin with a 165-day lead time from solicitation issuance, targeting delivery by February 2, 2027, to DLA Distribution Cherry Point in North Carolina, with no variance permitted in quantity. Inspection and acceptance occur at the destination under government authority, and invoicing must be processed electronically through WAWF. The contract imposes compliance with multiple FAR and DFARS clauses covering cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, and prohibition of covered defense telecommunications equipment from specified foreign sources. Offerors must hold a valid UEI and CAGE code, declare their small business status if applicable, and affirm compliance with all socioeconomic representation requirements. The solicitation is issued by the Department of Defense’s Active Devices Division with responses due by August 20, 2026, through the DIBBS portal, and includes clauses for accelerated payments to small business subcontractors, limitation of unauthorized obligations, and NIST SP 800
Electronic Connector Manufacturing

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NAICS: 334413
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MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-439D
This contract is for the procurement of three digital microcircuits under NSN 5962-01-217-1430, adhering to source controlled drawing 3202305-001. The acquisition is a total small business set-aside with delivery required within 164 days. Key technical requirements include compliance with CMMC Level 2 self-assessment, strict supply chain traceability, and the use of approved sources such as Micro-Precision Technologies or BAE Systems. The contractor must follow rigorous packaging and marking standards, including IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. A critical requirement is the submission of DLA Land and Maritime Form 918 and associated traceability documentation for approval at least 15 days prior to the delivery date. Shipment is prohibited until written authorization is received from the contract administrator.
Semiconductor and Related Device Manufacturing

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NAICS: 334417
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ASSEMBLY INNER AIR BEA
Solicitation # SPE7M5-26-Q-0921
This contract is a solicitation for the procurement of 34 units of the Assembly Inner Air Beam Connector, identified by NSN 5935-01-608-4860. The requirement is issued by the Department of Defense through the Defense Logistics Agency, with a delivery timeline of 160 days after order. The procurement is subject to full and open competition, and detailed drawings are available via the bid set. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129. Because this is a Combat Capabilities Development Command Chemical Biological Center item, any requests for variance, waivers, or deviations must be approved by the CCDC-CBC. Additionally, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific export-control training to access the data.
Electronic Connector Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-438X
This contract is for the procurement of 227 electrical connector backshells, identified by NSN 5935-01-522-9924 and part number M85049/90-13W03. The items must comply with SAE AS85049 standards and are designated as Qualified Products List items, requiring adherence to specific qualification requirements for connector assemblies and electrical contacts. The order is issued under solicitation SPE7M5-26-T-438X with a required delivery date of January 4, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must follow DLA master technical requirements and MIL-STD-129, with specific guidelines provided for both hazardous and non-hazardous materials.
Electronic Connector Manufacturing

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