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CONTACT ASSEMBLY, EL

Active
SPE7M5-26-T-357QFederal

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 pertains to the procurement of one unit of a contact assembly identified by NSN 5999-01-453-2144 and part number W40 under solicitation SPE7M5-26-T-357Q, with a required delivery within 20 days of award. Delivery is FOB destination, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and must adhere to MIL-STD-129 for labeling and marking. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, it must be commercially packaged in accordance with ASTM D3951 while still complying with all DLA packaging mandates. Palletization must follow RP001 guidelines, and all government identification must be removed from non-accepted supplies as per RQ011, with physical identification of bare items governed by RQ017. The delivery destination is USNS PILILAAU T AKR 304 in FPO AP 96675, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract includes a required delivery date of July 27, 2026, and the solicitation was posted July 29, 2026, with responses due by August 10, 2026, under a NAICS code of 335931. All vendor interactions require use of the VSM system, and government-use-only fields include specific codes for identification, distribution, and fulfillment.

General Info

Procure one contact assembly NSN 5999-01-453-2144, deliver to USNS PILILAAU by July 27, 2026, per DLA packaging and labeling rules.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT 100477 BOX 1, FPO, AP, 96675, US

Set-Aside

NONE

Documents

(0)

No documents available

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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
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT ASSEMBLY,EL
1CONTACT ASSEMBLY,EL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
EATON CORP MACHINERY PROCESS 55840 P/N W40
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 7017659165 0001 EA 1.000
NSN/MATERIAL:5999014532144
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M5-26-T-357Q
SECTION B
PR: 7017659165 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N22250
USNS PILILAAU T AKR 304
UNIT 100477 BOX 1
FPO AP 96675
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22250
USNS PILILAAU T AKR 304
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N222506203S699
RDD: 244
PROJ: LE5 TP 3
SUPP ADD: Y4K005 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A41 DIST: U9B ADV: 5L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M5-26-T-357Q NSN/Part Number: 5999-01-453-2144 Quantity: 1 EA Purchase Request: 7017659165QTY: 1 Delivery: 20 days ADO

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MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-358C
This contract is for the procurement of a digital microcircuit identified by NSN 5962010245938 and part number GEM45621BCA under Federal Supply Class 5962, with a total quantity of 28 units at a unit price of $28.00. The item is classified as a commercial item and requires strict adherence to DLA technical and quality requirements, including supply chain traceability documentation as mandated by DLA Procurement Note C03 (Aug 2016). The contractor must maintain and submit comprehensive traceability and test records, which must be emailed to the designated DLA address no later than 15 days before delivery, with each submission limited to under 15 megabytes and properly labeled using a prescribed naming convention. Delivery is FOB origin with inspection and acceptance occurring at destination after written authorization from the contract administrator; shipment without this approval renders payment non-final. The microcircuit must be marked per IPC/JEDEC J-STD-609 for lead finish identification and labeled in compliance with MIL-STD-129, with unit packaging containing the completed DLA Land and Maritime Form 918 and shipment authorization confirmation. Strict ESD and EMI protective packaging per MIL-PRF-81705 is required, using qualified materials from approved manufacturers on QPL-81705, and cushioning must meet A-A-59136 Class 1 Grade B density standards with thickness sufficient to prevent lead damage. The item is subject to a zero-defect sampling plan under MIL-STD-1916 or equivalent, and the contractor must comply with DLA packaging, preservation, and palletization standards. Mercury and mercury compounds are prohibited in or on the item except for specified exempted applications. The supplier must retain all supply chain documentation for the duration of the contract and adhere to CMMC Level 2 cybersecurity self-assessment requirements. The delivery deadline is 164 days from contract award, with the original required delivery date set for May 10, 2027.
Semiconductor and Related Device Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-357P
The contract is for the procurement of eight antennas with NSN/part number 5985-99-671-2175 under solicitation SPE7M5-26-T-357P, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Deliverables must be shipped within 225 days after contract award, and the place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The offeror must submit a complete data package covering both the approved part and any alternate part, and the government’s identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the North American Industry Classification System code is 334220. Primary points of contact include Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245, with additional details accessible through the DIBBS portal linked in the contract data.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334419
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HEAT SINK-INSULATOR
Solicitation # SPE7M5-26-Q-0792
The contract pertains to the procurement of a single unit of a heat sink-insulator, identified by NSN 5999-33-208-8134, under solicitation SPE7M5-26-Q-0792, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days after award, with the shipment destined to FPO AA 34092 aboard the USS NEW YORK LPD 21, and must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 31, drying and preservation standards, and labeling per MIL-STD-129 with no special marking required, while palletization follows DLA’s packaging guidelines. The specification references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and designates the product as a critical application item. Multiple vendor part numbers are accepted, including those from CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD. The contract is issued under the DoD’s authorized unit of issue, with the purchase request number 7017613294 and a required ship date of May 21, 2026.
Other Electronic Component Manufacturing

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NAICS: 334418
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ELECTRONIC MODULE, S
Solicitation # SPE7M5-26-T-357R
The contract pertains to the procurement of three electronic modules, identified by NSN 5963-20-001-8264 and part number 843-05, manufactured by Pivotal Power Inc, with delivery required within 84 days of contract award, FOB origin. The item is designated as an ESD-sensitive electronic device and must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specialized ESD and EMI protective materials per MIL-PRF-81705, requiring Type I barrier material for both ESD and EMI protection, with the supplier responsible for ensuring all packaging materials originate from qualified manufacturers listed on QPL-81705. Packaging must include adequate cushioning to prevent damage to pins and leads, and must be palletized according to DLA packaging standards RP001, with special marking code 39 indicating ESD sensitivity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the delivery point. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 334418, with a contract value of $9.00 for three units at $3.00 each, and the original required delivery date is May 3, 2027, with a need ship date of November 3, 2026. Compliance with all technical and quality requirements referenced in the DLA Master List is mandatory, governed by the revision in effect on the solicitation issue date.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, MET
Solicitation # SPE7M5-26-T-357Z
This contract specifies the procurement of a fixed metallized paper-plastic capacitor identified by NSN 5910-01-222-2473 and part number M83421/01-5233S, governed by military specification MIL-PRF-83421F and its amendment MIL-PRF-83421/1F. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issuance or award date depending on acquisition size. Manufacturing processes are strictly prohibited from using any Class I ozone-depleting substances unless explicit written approval is obtained from the contracting officer, and this restriction supersedes all conflicting specifications while maintaining performance standards. The item is listed on the Qualified Products List, requiring adherence to qualification standards and documentation. The contractor must deliver 58 units under a firm fixed price contract with zero variance in quantity, FOB origin, and delivery required within 85 days of contract award, with an original delivery date of February 4, 2026. Packaging must conform to MIL-STD-2073-1E with specific preservation methods and packaging codes, and labeling must follow MIL-STD-129 including the special marking code ZZ for unique requirements. Each unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content, with markings placed as specified in the standard. Hazardous materials handling, shipping, and transportation are governed by DLAD procedural notes C19 and C20, and all items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is managed under solicitation SPE7M5-26-T-357Z, with point of contact Samuel Cooper and a response deadline of August 10, 2026, issued under NAICS code 334416 for electronic component manufacturing.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335313
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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357T
The contract is for the procurement of three circuit breakers identified by NSN 5925-01-730-8062 and part number C10F3TM040 from Schneider Electric USA, Inc., under solicitation SPE7M5-26-T-357T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 147 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The quantity is fixed at three units with no variance allowed, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 marking and RP001 palletization standards; non-hazardous items must meet ASTM D3951 unless overridden by a higher-priority DLA technical requirement. Hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lights, and weapon systems, and requires secondary containment for portable mercury-containing devices per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any alternative substances must be approved unless explicitly permitted by specification. The item is designated as a critical application item, and covered defense information requirements apply. All packaging and labeling must include the correct unit of issue and quantity per unit pack as specified, with delivery directed to the DLA Distribution facility at the provided address. The original required delivery date is January 18, 2027, with a need ship date of January 5, 2027.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-357M
The contract is for the procurement of six electromagnetic relays with NSN 5945-12-338-7533 and part number 390.10.0066 from Vincorion Power Systems GmbH, issued under solicitation SPE7M5-26-T-357M. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking as per MIL-STD-129 with special marking code ZZ-ZZ. The unit of issue is each, priced at $6.00, totaling $36.00. The contractor must apply lead status markings on each unit package in strict accordance with IPC/JEDEC J-STD-609, identifying lead content or Pb-free status, with placement governed by the standard’s section 6.2. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The end recipient is the Royal Jordanian Air Force, with shipment directed to Muwaffaq Salti AB, Jordan, under RDD 777 and governed by specific DLA transportation procedural notes. The delivery deadline is set for July 27, 2026, and the contract data includes a primary point of contact at DLA with email and phone details for inquiries.
Relay and Industrial Control Manufacturing

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