This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT CARD ASSEMB

Closed

SPE7M1-26-T-217JFederal

Submission Closed07/27/2026, 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: 334412

New

DIBBS

Supply of Electronic Component (P/N 401/E5206)

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DEADLINE

Solicitation # SPE7M0-26-T-062K

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Solicitation # SPE7M1-26-U-5100

This contract is a simplified indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-U-5100 for the procurement of 18 circuit card assemblies identified by NSN 5998-01-633-2958. The estimated annual quantity is 18 units at a unit price of $18.00, with a maximum contract value of $350,000. Delivery is required FOB origin within 160 days of order placement, and the item must be delivered to a designated destination identified in the schedule. The contract includes a guaranteed minimum order quantity of two units and a minimum delivery order quantity of four units. All items are subject to strict packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection using DOD-qualified materials per MIL-PRF-81705. The supplier must verify that all ESD/EMI barrier materials originate from qualified manufacturers listed on QPL-81705 and must use approved cushioning to prevent damage to component leads and terminals. Shipping containers must comply with MIL-STD-129 marking requirements, including omission of item nomenclature due to the classification of the item as protected cargo. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower rights, labor standards, hazardous materials, export control, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area WorkFlow system with submission of invoice and receiving report for fixed-price line items. All submissions must be made via the DLA Internet Bid Board System prior to the closing date of August 24, 2026, and award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contractor must maintain current representations in the System for Award Management and comply with all applicable safety, environmental, and cybersecurity protocols.

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Solicitation # SPE7M5-26-T-450A

This solicitation from the Department of Defense Active Devices Division is for the procurement of 97 printed wiring boards, identified by NSN 5998-00-138-0753 and part number FST-61.00A37. The items are designated as special Thomas and Betts products and must be ordered through a vendor, such as Tyco, as they cannot be ordered directly by the government. The required delivery timeframe is 147 days after the order is placed, with performance located at Hill AFB. The contract incorporates specific DLA packaging requirements and mandates the protection of covered defense information. Technical standards emphasize the use of MIL-PRF-31032, as previous standards like MIL-PRF-55110 and MIL-P-50884 are inactive for new designs. Additionally, contractors must ensure that laminate materials meet or exceed the quality and reliability standards previously established by MIL-S-13949. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-315U

This contract is for the procurement of one circuit card assembly, identified by NSN 5998016641157 and Hewlett-Packard part number 727054-B21. The order is issued by the Department of Defense Maritime Supply Chain with a required delivery date of August 25, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, with the final delivery point being the USS Barry DDG 52. Strict technical and quality requirements are mandated, specifically regarding electrostatic discharge ESD protection. All ESD sensitive devices must be packaged according to MIL-STD-2073-1 method GX, and the contractor must maintain a certified ESD control program, including approved workstations and trained personnel. Packaging must adhere to MIL-STD-129 and RP001 standards, and commercial packaging is explicitly prohibited. No waivers or deviations from these technical requirements are permitted.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-315N

This contract is for the procurement of one Circuit Card Assembly, specifically Advantech Corporation part number APAX-5620KW-AE, under solicitation SPE7M1-26-T-315N. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 10, 2027. Compliance with ISO 9001:2015 quality standards and CMMC Level 2 self-assessment is required. The contract mandates strict adherence to electrostatic discharge and electromagnetic interference protective packaging and handling standards per MIL-PRF-81705 and MIL-STD-2073-1. Suppliers must maintain a certified ESD control program, utilize approved workstations, and ensure employees are trained in proper grounding and handling. Specific marking requirements per MIL-STD-129 apply, including the omission of item descriptions for protected cargo to maintain security.

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ATTENUATOR SET, COAXIAL

Solicitation # SPE7M1-26-T-315J

This contract is for the procurement of one coaxial attenuator set, identified by NSN 6625000928336 and part number AS1 from Nvision Industries, Inc. The order is designated for delivery to the USS Roosevelt DDG 80 with a required delivery date of August 25, 2026, and a delivery window of 20 days. The agreement specifies FOB destination for both inspection and acceptance, with a strict zero percent quantity variance allowed. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Key compliance measures include a prohibition on the intentional addition of mercury or mercury-containing compounds and the requirement for a CMMC Level 2 self-assessment. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must ensure the removal of government identification from any non-accepted supplies.

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Solicitation # SPE7M1-26-T-316S

This contract is for the procurement of 11 units of fault locating indicators, identified by NSN 6625-01-454-5100. The items are designated as critical application items and may contain batteries. Delivery is required within 356 days, with a need ship date of August 31, 2027, and a final delivery destination at the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material protocols applied if applicable under FED-STD-313.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-T-316G

This contract is for the procurement of seven circuit card assemblies, identified as commercial off the shelf items from The Electric Heater Co, part number 0135-28117 and NSN 5998017359124. The acquisition is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-316G. Delivery is required within 316 days, with a specified need ship date of July 22, 2027. The agreement stipulates that shipping is FOB Origin, with inspection and acceptance occurring at the destination. All items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also mandates adherence to DLA packaging requirements for procurement and the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

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F-16 Circuit Card Assembly 3-Year IDIQ

Solicitation # FD20202600262

The Department of Defense, specifically the Afsc Olh Pzaba office at Hill Air Force Base, is issuing a pre-solicitation notice for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract to procure Circuit Card Assemblies for the F-16 aircraft. The requirement focuses on part number 201126351-30, which supports the Enhanced Signal Data Converter by converting electrical signals for engine throttles and locking out erroneous signals. This acquisition is open to responsible qualified sources under NAICS code 334412 and is subject to Trade Agreements requirements. Prospective bidders must be fully qualified to be eligible for award, as the government will not delay the award process to allow vendors to demonstrate their ability to meet Manufacturing Qualification Requirements. Access to the Technical Data Package is restricted to individuals listed on the DD2345 or those within the Joint Certification Program. Key deliverables include a Counterfeit Prevention Plan due 30 days after award and strict adherence to preservation, packaging, and marking standards, including MIL-STD-129 and MIL-STD-2073-1. The response deadline for this opportunity is September 21, 2026.

FA8212 Afsc Olh Pzaba

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Solicitation # N0010426QLA69

This solicitation, N00104-26-Q-LA69, issued under Emergency Acquisition Flexibilities, seeks repair services for the CCA, ANALOG component with a required Repair Turnaround Time of 212 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract mandates strict adherence to ISO 9001 quality standards and requires compliance with MIL-STD-130 for item marking, IPC J-STD-001 Class 3 for soldering, and all applicable military technical directives. All repairs must be performed in accordance with approved manufacturer procedures, and no design or part substitutions are permitted without prior written approval from the NAVICP-MECH Contracting Officer. The Government will conduct Government Source Inspection, and all freight is FOB Origin, with the Navy handling logistics per the CAV Statement of Work. Failure to meet the RTAT will result in per-unit, per-month price reductions, up to a specified maximum, and may lead to termination for default. Contractors must provide their quote with unit and total pricing, indicate if they can meet the required RTAT, and specify any constraints if they cannot. The contract includes an option to increase the quantity by 100% within 365 days of award, with the same terms and pricing applying to the option. The awardee must be an authorized distributor of the original manufacturer, with proof submitted at time of quote. The item CAGE is 16331 with reference number 63E917126G1, and delivery must align with the Navy’s procurement procedures, including the use of bilateral acceptance prior to execution. All records of inspection and testing must be retained for 365 days post-delivery. The solicitation requires detailed submission of repair pricing, T&E fee estimates if the item is beyond repair (with a specified NTE amount), and confirmation of whether the contractor accepts the option for increased quantity. The point of contact is Ashley H. Betlock, and all documentation must comply with distribution statements and controlled access requirements under OPNAVINST 5510.1. Quotes must be submitted by August 21, 2026, and are subject to the Buy American Act and cybersecurity maturity certification requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QQB66

This contract is for the repair of a CIRCUIT CARD ASSEMBLY under a fixed-price arrangement with a required Repair Turnaround Time (RTAT) of 444 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications and drawings, and the contractor is responsible for ensuring full compliance with quality standards, including inspection and testing procedures. Government Source Inspection is mandatory, and the contractor must maintain complete inspection records for 365 days after final delivery. The item must be marked in accordance with MIL-STD-130 Rev N, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific code designations. The contract includes a mandatory small business subcontracting plan, Buy American requirements, and cybersecurity maturity certification obligations, and the contractor must adhere to all applicable DoD regulations including the mandatory use of Workflow Pro (WFP) and the Navy’s use of AbilityOne support contractors. The contract is issued under solicitation N0010426QQB66 with a response deadline of July 24, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. Proposals must include the unit price, total price, and RTAT, and must demonstrate the ability to meet or exceed the 444-day requirement; failure to do so may trigger a monthly price reduction per unit up to a specified maximum, without limiting the government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization. All freight is FOB Origin, and the Navy handles transportation per the CAV Statement of Work. An option exists for the government to increase the quantity of repairs at the agreed unit price, exercisable within the timeframe specified in FAR 52.217-6. Pricing for items determined beyond repair must be separately outlined, with a not-to-exceed fee for testing and evaluation. The contract mandates adherence to federal acquisition regulations, cybersecurity compliance, and documentation distribution controls as defined by OPNAVINST 5510.1, including specific handling of NOFORN and official-use-only materials.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract pertains to the procurement of two circuit card assemblies, identified by NSN 5998016913155, under solicitation SPE7M1-26-T-217J, with a total contract value of $4.00. Delivery is required 171 days after award, with an original due date of October 14, 2026, and a need ship date of January 15, 2027, to the DDSP New Cumberland Facility in Pennsylvania, under FOB Origin terms. The item is subject to stringent packaging and handling requirements specified in DLA regulations and military standards, including mandatory use of MIL-PRF-81705 Type I and Type III barrier materials for electrostatic discharge and electromagnetic interference protection. All packaging must be sourced from qualified manufacturers listed on the QPL-81705, and the supplier must maintain an approved ESD control program per MIL-HDBK-263 and operate at an authorized ESD workstation as per MIL-HDBK-773. Employees must be trained in proper handling procedures to prevent component damage from electrostatic or electromagnetic forces. The product must be marked with special marking code 39 per MIL-STD-129, clearly indicating it as an ESD-sensitive electronic device, and packaged using preservation method GX in compliance with MIL-STD-2073-1D and 1E. Physical protection is required to prevent lead damage during transit, and palletization must conform to DLA Packaging Requirements RP001. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, sensors, or weapons systems, and any portable mercury-containing items must have a secondary containment. The contractor is responsible for compliance with all technical and quality requirements referenced in the DLA Master List and must implement cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-13. Inspection and acceptance occur at the destination, with no tolerance for deviations from ESD and packaging specifications. Payment will be processed via WAWF, and the contractor must hold an active UEI and CAGE code. The solicitation includes multiple FAR and DFARS clauses related to employment, trafficking, contract changes, subcontracting, and acquisition procedures, with several clauses modified by agency deviations. The contract is classified as a simplified acquisition under FAR 52.213

General Info

Supply of two ESD/EMI-critical circuit card assemblies, delivery by Jan 15, 2027, per MIL standards, zero variance, no mercury except exemptions.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-217J for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
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/
SPE7M1-26-T-217J
SECTION B
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. ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
CRITICAL APPLICATION ITEM
NORTH ATLANTIC INDUSTRIES, INC. 0VGU1 P/N 64RT2-51
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 7017528679 0001 EA 2.000
NSN/MATERIAL:5998016913155
DELIVERY (IN DAYS):0171
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE7M1-26-T-217J
SECTION B
PR: 7017528679 PRLI: 0001 CONT’D
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.
ZZ = SPECIAL MARKING REQUIREMENTS:
ZZ ADDITIONAL SPECIAL MARKING: 39 ESD sensitive electronic device requirements of MIL-STD-129 apply
ATTENTION: THIS DEVICE IS CLASSIFIED AS AN ELECTROSTATIC DISCHARGE (ESD) SENSITIVE DEVICE. >>PRECAUTIONARY PACKAGING, HANDLING, AND PROCESSING PROCEDURES SHALL BE USED TO PREVENT DAMAGE FROM ELECTROSTATIC/ELECTROMAGNETIC AND OTHER ENVIRONMENTAL FIELD FORCES.<<(><<)>
THE CONTRACTOR/PACKAGER SHALL POSSESS THE FOLLOWING
FOUR MANDATORY ESD CAPABILITIES TO PROPERLY HANDLE
AND PACKAGE ESD SENSITIVE DEVICES:
1. SHALL HAVE AN ESD CONTROL PROGRAM (MIL-HDBK-263).
2. SHALL HAVE AN ESD WORKSTATION (MIL-HDBK-773).
ALL ITEMS AND PACKAGES SHALL BE HANDLED, PACKAGED,
AND OPENED AT AN APPROVED ESD WORKSTATION -OR
FIELD SERVICE KIT. FOR FURTHER INFORMATION<(>,<)>
CONSULT MIL-HDBK-773.
3. SHALL HAVE APPROVED PACKAGING MATERIALS BY QUALIFIED
SOURCES TO COMPLY WITH METHOD OF PRESERVATION "GX".
REQUIRED BARRIER BAG IS MIL-PRF-81705. (MIL-STD-2073-1D<(>,<)>
PARAGRAPH 5.2.4.1 AND APPENDIX J, TABLE J.Ia, Code GX)
4. EMPLOYEES SHALL BE TRAINED IN PROPER GROUNDING, HANDLING, AND PACKAGING OF ESD SENSITIVE DEVICES TO ENSURE PARTS ARE NOT COMPROMISED/EXPOSED TO ESD (MIL-HDBK-773).
NO WAIVERS OR DEVIATIONS TO THESE TECHNICAL REQUIREMENTS PERMITTED.
For more information on ESD visit: https://www.dla.mil/HQ/LogisticsOperations/Packaging/ PackFAQs/ESDS/
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE7M1-26-T-217J
SECTION B
PR: 7017528679 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/15/2027 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-217J NSN/Part Number: 5998-01-691-3155 Quantity: 2 EA Purchase Request: 7017528679QTY: 2 Delivery: 171 days ADO