This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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This contract, issued under solicitation number SPE7M1-26-U-4572 by the Department of Defense's Maritime Supply Chain, is a Small Business Set-Aside for an Indefinite Delivery Contract (IDC) with a maximum value of $350,000 per order and a guaranteed minimum of two units. The contract requires delivery of a critical application item identified by NSN 5945010473066 and part numbers C4922-1, DH-16ED, HL-A9A-016, and HL-A9A-016B, sourced from Lockheed Martin Corporation and Leach International Corp, with an estimated quantity of 18 units. Delivery is required within 268 days from award, FOB origin, with inspection and acceptance occurring at the destination. The item is classified as a commercial off-the-shelf product subject to configuration control per EIA-649-1, and must fully comply with all cited technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E with specific preservation and container codes, and marking must conform to MIL-STD-129, including the application of IPC/JEDEC J-STD-609 lead finish markings on each unit pack. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, including safeguarding covered defense information, cyber incident reporting, and prohibition on using covered telecommunications equipment from restricted foreign entities. It also requires compliance with hazardous material labeling, whistleblower protections, employment eligibility verification, combating trafficking in persons, and sustainable product usage. Payment will be processed via Wide Area WorkFlow, with accelerated payments mandated for small business subcontractors. The solicitations is open only to small businesses, and offerors must provide their Unique Entity ID, CAGE code, and complete all applicable socioeconomic representations. All documentation and delivery documentation must comply with federal acquisition regulations and defense supply chain standards without deviation.
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USASet-Aside
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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
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
6/19/2015: This item is subject to Configuration Control. Furnished item must conform IAW the current revision of EIA-649-1, SAE Configuration Management Requirement for DLA Contracts.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N C4922-1
TE CONNECTIVITY CORPORATION 74063 P/N DH-16ED
LEACH INTERNATIONAL CORP 58657 P/N HL-A9A-016
LEACH INTERNATIONAL CORP 58657 P/N HL-A9A-016B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237991 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945010473066
SPE7M1-26-U-4572
SECTION B
PR: 1000237991 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0268
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
SPE7M1-26-U-4572 NSN/Part Number: 5945-01-047-3066 Quantity: 18 EA Purchase Request: 1000237991QTY: 18 Delivery: 268 days ADO
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