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CONNECTOR, PLUG, ELECTRI

Active
SPE7M5-26-T-354VFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a plug-type electrical connector identified by part number D38999/26WB35SN and NSN 5935011907609, governed by military specification MIL-DTL-38999/26G and MIL-DTL-38999N, with mandatory compliance to technical and quality standards outlined in the DLA Master List. The item is classified as a qualified product requiring adherence to the Qualified Products List for Federal Stock Class 5935, and material produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 is strictly prohibited. Additionally, material manufactured by Bendix Corporation with lot codes from January 1977 through February 1984 is unacceptable. Mercury or mercury-containing compounds are explicitly banned from use or contact with the hardware, except for specific functional applications such as batteries, instruments, or weapon systems as allowed under Navsea guidelines, and any portable devices containing mercury must include a secondary containment and be shockproof. The contract awards two separate lines: 45 units at $45.00 each for delivery to Tinker AFB, Oklahoma, and 594 units at $549.00 each for delivery to Robins AFB, Georgia, with a total order quantity of 639 units. All deliveries must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking needed. Full and open competition applies, and quantities are fixed with zero variance allowed. Inspection and acceptance occur at destination, with delivery required within 92 days of award. The original required delivery date is March 31, 2027, but shipments must be initiated by July 4, 2027, for the Oklahoma shipment and November 8, 2026, for the Georgia shipment. Packaging, shipping, and hazardous material handling follow DLA procedural notes, and traceability verification may be demanded to confirm manufacturing dates and origins. The contract was issued under solicitation SPE7M5-26-T-354V, with a response deadline of August 7, 2026, and is managed by the Department of Defense's Active Devices Division.

General Info

Procure 639 MIL-DTL-38999 connectors, banned lots prohibited, deliver to Tinker and Robins AFB by specified dates, comply with military standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-354V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
Corey Carter
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELECTRICAL
CONNECTOR,PLUG,ELECTRICAL
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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Material manufactured by Amphenol CAGE (77820), Matrix CAGE (14283), or Pyle National CAGE (49367) with lot date codes from July 2006 through June 2016 is not acceptable whether offered as new material or surplus.
Traceability documents may be required by the Government before or after award to establish manufacturing dates and sources.
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).
MATERIAL MANUFACTURED BY BENDIX CORPORATION
CAGE 77820, WITH LOT DATE CODES FROM JANUARY
1977 THROUGH FEBRUARY 1984 ARE NOT ACCEPTABLE.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-38999/26G(4) REVISION NR G DTD 11/08/2022 PART PIECE NUMBER: D38999/26WB35SN
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023
SPE7M5-26-T-354V
SECTION B
PART PIECE NUMBER: D38999/26WB35SN
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 7017600910 0001 EA 45.000
NSN/MATERIAL:5935011907609
DELIVERY (IN DAYS):0092
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE7M5-26-T-354V
SECTION B
PR: 7017600910 PRLI: 0001 CONT’D
Need Ship Date:07/04/2027 Original Required Delivery Date:03/31/2027
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 7017600910 0002 EA 549.000
NSN/MATERIAL:5935011907609
DELIVERY (IN DAYS):0092
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
SPE7M5-26-T-354V
SECTION B
PR: 7017600910 PRLI: 0002 CONT’D
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:11/08/2026 Original Required Delivery Date:03/31/2027
SPE7M5-26-T-354V NSN/Part Number: 5935-01-190-7609 Quantity: 45 EA Purchase Request: 7017600910QTY: 594 Delivery: 92 days ADO

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New
DIBBS
COUPLER, ROTARY, RADIO FThe contract solicitation SPE7M5-26-T-331K seeks the procurement of nine units of a Rotary Radio Frequency Coupler identified by NSN 5985010182621 and part numbers 3131 from Frontgrade Technologies Inc. and 36-2120-0 from Diamond Antenna & Microwave Corporation, with a required delivery within 253 days of award and FOB Origin terms. The item must conform to technical and quality specifications from the DLA Master List of Technical and Quality Requirements, including RQ006 for Quality Conformance Inspection and RD004 for CMMC Level 2 Self-Assessment, with precedence given to DLA directives over commercial standards such as ASTM D3951. Packaging and marking are strictly governed by MIL-STD-129 and DLA Packaging Requirements RP001, with hazardous materials required to meet TQ Requirement IP025 per FED-STD-313, while non-hazardous items must follow commercial packaging standards but remain subordinate to DLA mandates. The contract mandates electronic invoicing exclusively through WAWF, with inspection and acceptance performed at the origin, and compliance with cybersecurity requirements including Safeguarding Covered Contractor Information Systems and NIST SP 800-171 assessments. All offerors must possess a UEI and CAGE code, represent their small business status if applicable, and comply with clauses prohibiting forced confidentiality agreements, trafficking in persons, and requiring employment eligibility verification. The solicitation indicates an automated award process likely based on Lowest Price Technically Acceptable (LPTA), with no pricing data provided in Section B and no evaluation factors explicitly listed beyond the requirement to meet minimum technical standards. Deliveries are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with additional obligations including flow-down of cybersecurity, hazardous material labeling, and ocean transportation requirements to subcontractors, while all documentation must adhere to FAR and DFARS clauses including those related to changes, contract types, and unenforceable obligations.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334417
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DUMMY CONNECTOR, PLUThis contract specifies the procurement of 230 units of a dummy connector, plug, identified by drawing number 1555424 Revision W and NSN 5935-00-911-7195, under solicitation SPE7M5-26-T-327A. The item is source-controlled, meaning only approved manufacturers—DCX-Chol Enterprises Inc, Diehl Defence GmbH & Co. KG, ITT Cannon LLC, Thermal Electronics Inc, and BAE Systems—are eligible to supply the component, and all delivered units must strictly conform to the drawing and associated limited rights data, which the government does not provide. Offerors must have direct access to this data or traceability to the approved sources, and any new vendors seeking qualification must contact the cognizant design activity. The contract prohibits the use of ozone-depleting chemicals and intentional inclusion of mercury or mercury-containing compounds, except for specific functional applications like batteries, sensors, and instruments specified by NAVSEA, which must include a secondary containment. Packaging must comply with MIL-STD-2073-1E using a clean/dry preservation method, unit pack with sealed plastic bag and fiberboard box, and labeling must adhere to MIL-STD-129 with no special marking required. Delivery is FOB origin, with a 186-day ADO timeline, and inspection and acceptance occur at the destination location, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates electronic invoicing and receiving reports through WAWF and requires compliance with all applicable cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information under DFARS 252.204-7012. Offerors must also certify compliance with federal regulations on trafficking in persons, employment eligibility verification, sustainable products, and hazardous materials handling. The solicitation incorporates numerous FAR and DFARS clauses related to subcontracting, changes, inspection, default, payment, whistleblower rights, cybersecurity, and prohibitions on acquiring equipment from designated Chinese vendors or using hexavalent chromium. Socioeconomic set-asides for small businesses, WOSB, SDVOSB, HUBZone, and 8(a) firms are eligible, and the contract is subject to all applicable federal procurement rules with no defined contract type specified but clearly fixed-price in nature given the clauses referenced.
Electronic Connector Manufacturing

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NAICS: 334290
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PANEL, RADIO FREQUENThe contract solicitation SPE7M5-26-T-328U seeks the procurement of 33 units of a Radio Frequency/Electromagnetic Interference Shielded Panel identified by NSN 5999014938118 under a total small business set-aside, with NAICS code 334290. Delivery is required within 148 days of award, with a target delivery date of February 7, 2027, and must be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards including MIL-STD-1916 for sampling with zero non-conformances required in inspection lots, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding, with no special marking prescribed. All packaging and palletization must adhere to DLA Packaging Requirements for Procurement (RP001) and hazardous material handling procedures (IP025). The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Compliance with cybersecurity and regulatory mandates is critical, including a CMMC Level 2 Self-Assessment (RD004) and adherence to NIST SP 800-171 requirements for safeguarding covered contractor information systems, under deviations 2026-00038 and 2026-O0025. The contract incorporates FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, export controls, prohibition of hexavalent chromium, electronic payment submission via WAWF, and accelerated payments to small business subcontractors. Inspection and acceptance occur at the destination by the government, with contractor responsibility for full compliance with all referenced standards and configuration change management (RQ002). Offerors must hold a valid UEI and CAGE code, self-certify as a small business, and disclose any joint venture arrangements. Payments are subject to DFARS electronic submission requirements, and no contract price is listed in the CLIN, indicating pricing is to be determined upon award.
Other Communications Equipment Manufacturing

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NAICS: 335313
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CIRCUIT BREAKERThis contract issued under solicitation SPE7M5-26-T-355K requires the supply of four circuit breaker units with NSN 5925-01-676-8215, identified by part number ABSNVR-LV432895-02 and PL491-02-020 REV B from Carolina Power Systems of Sumter Inc. The units must be delivered within 73 days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 packaging directives, with hazardous material handled per FED-STD-313 and TQ requirement IP025. Mercury or mercury compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries or specific instruments, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All items must be properly labeled and palletized as specified, and transportation logistics follow DLA procedural notes C19 and C20. The contract mandates strict adherence to government unit of issue standards and includes mandatory documentation for source approval and removal of government identification from non-accepted items.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLThe contract is for the procurement of 14 units of a CONNECTOR, RECEPTACL identified by NSN 5935-01-699-2808 under solicitation SPE7M5-26-T-330T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 72 days of order receipt, with a mandatory delivery date of October 8, 2026, and shipment must be FOB Origin to the designated receiving warehouse in Tracy, California. Full and open competition applies, and the contract follows simplified acquisition procedures. The item must meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must comply with MIL-STD-129 for labeling, barcoding, and palletization per RP001, while hazardous materials require adherence to FED-STD-313 and TQ Requirement IP025, and non-hazardous items must be commercially packaged. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, with AQLs of 0.1, 1.0, and 4.0, and any unspecified attributes are deemed major. Acceptance requires zero non-conformances if sampling is based on MIL-STD-105/ASQ Z1.4 unless otherwise noted. The contractor must comply with stringent cybersecurity mandates including DFARS 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 compliance, submitting an assessment score via the Supplier Performance Risk System. Export-controlled items are restricted under DFARS 252.225-7048, and the use of telecommunications equipment from prohibited entities such as Huawei or ZTE is banned
Electronic Connector Manufacturing

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NAICS: 334419
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HEAT SINK, ELECTRICAThe contract is for the procurement of 11 heat sinks, electrical, with the NSN 5999-01-699-0584, issued under solicitation SPE7M5-26-T-355E by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 104 days after order, with a response deadline of August 7, 2026, and the solicitation was posted on July 27, 2026. The item falls under NAICS code 334419 and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The contract includes mandatory compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical identification and bare item marking, and export control of technical data governed by ITAR or EAR regulations. Disclosure or transfer of technical data to foreign persons, including foreign national employees or subsidiaries, requires prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DOD export-controlled data training, and prior approval from the DLA controlling authority. The place of performance is New Cumberland, PA, with Tate Shannon as the primary point of contact.
Other Electronic Component Manufacturing

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NAICS: 334419
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CONTACT, ELECTRICALThis contract, issued under solicitation SPE7M5-26-T-329Z by the Department of Defense’s Active Devices Division, seeks the procurement of 171 electrical contacts with NSN 5999016992986 and part number 200-503-109, to be delivered FOB origin within 70 days of award, with a specified need ship date of October 6, 2026, and original delivery deadline of December 6, 2026. The items must comply with strict military packaging and preservation standards per MIL-STD-2073-1E, including specific packaging data codes such as QUP 001, preservation method 31 (clng/dry), unit container E5, and intermediate container E5 with quantity AAA. Marking and labeling are required to adhere to MIL-STD-129 with a special marking code of 00-00 indicating no additional special marking, and 2D Data Matrix barcodes must be applied to all shipment containers. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and all items must be shipped without government identification removed per RQ011 and directly marked as bare items when packaging is not used per RQ017. The contract encompasses a comprehensive set of federal acquisition regulations including clauses on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding contractor information systems per NIST SP 800-171 and DFARS 252.240-7997, all subject to deviation 2026-00038. Cybersecurity compliance is mandatory with requirements to protect covered defense information and report cyber incidents. Small business participation is encouraged with provisions for socioeconomic set-asides, requiring offerors to disclose size status and affiliation with programs such as WOSB, EDWOSB, SDVOSB, and HUBZone. Offers must be submitted electronically via the DLA Internet Bid Board System by July 30, 2026, with no paper submissions allowed. Invoicing and payment processing are handled exclusively through WAWF, and acceptance of the goods occurs at the destination point per inspection and acceptance clauses, with zero percent variance permitted in quantity. The contract value cannot be determined due to missing
Other Electronic Component Manufacturing

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ANTENNAThis contract issued by the Defense Logistics Agency specifies the procurement of 40 antennas identified by NSN 5985-01-319-9456 and part number CNI22-9-1 from L3Harris Technologies, Inc., under solicitation SPE7M5-26-Q-0770, with a firm fixed price and zero tolerance for quantity variance. Delivery is required 511 days after the order date, with inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements enumerated in the DLA Master List of Technical and Quality Requirements, which overrides industry standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 labeling, with hazardous materials handled according to FED-STD-313 and IP025, while non-hazardous items must still meet DLA’s precedence over commercial packaging norms. The contract mandates CMMC Level 2 self-assessment for cybersecurity compliance, requires configuration change management through formal engineering change proposals or variance requests, and enforces the removal of government identification from non-accepted supplies. The item is designated as a critical application component, and all technical data referenced must be met even if incomplete. Packaging and palletization must follow the specified DLA procedures, with the unit of issue clearly defined and labeled. The delivery address is Robins Air Force Base in Georgia, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract was posted on July 27, 2026, with proposals due by August 6, 2026, and the government’s required delivery date is September 7, 2028. The procurement is managed by the Department of Defense’s Active Devices Division, with Rosella Lynn listed as the primary point of contact. The contract emphasizes full compliance with DLA’s eProcurement mandates and DoD unit of issue standards, ensuring traceability, security, and adherence to federal procurement protocols throughout the lifecycle of this acquisition.

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