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CONTRACTOR FIRST ARTIC

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SPE7M5-26-T-364TFederal

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

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This contract pertains to the procurement of an electrical plug connector, identified by NSN 5935001772221 and part number M24231/1-001, governed by military specification MIL-DTL-24231/1E and referenced engineering instructions and quality assurance provisions. The item is classified as a critical application requiring strict adherence to technical and quality standards, including compliance with DLA packaging requirements, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. The contract prohibits the use of ozone-depleting chemicals and restricts intentional incorporation of mercury or mercury-containing compounds, with limited exceptions for specific functional components such as batteries and sensors, which must include secondary containment measures. Sampling and inspection protocols follow MIL-STD-1916 or ASQ SPE7M5-26-T-364T with zero-defect acceptance criteria unless otherwise specified, and critical dimensions such as keyway diameter must be measured to the outer edge of the radius per Engineering Instruction EI-001772221. The item is subject to configuration change management and requires formal variance requests for any deviations. The contract includes two line items: one for the main product, with a quantity of 851 units delivered FOB origin within 215 days and a unit price of $851.00, and a second line item for first article testing (FAT) requiring one unit to be submitted for validation. The FAT is mandatory and no separate charge is assumed unless explicitly quoted; if waived, no payment is made for this line. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and the shipment must be palletized and documented in strict compliance with DLA procedures. The solicitation mandates full and open competition, applies covered defense information requirements, and enforces strict compliance with all referenced technical documents listed in the DLA Master List. The original required delivery date is December 26, 2026, with a need ship date of November 17, 2026, and the contract is issued under solicitation SPE7M5-26-T-364T, with responses due by August 13, 2026.

General Info

Procurement of 851 military-spec electrical connectors with FAT, strict quality, packaging, and compliance requirements, delivery due November 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-364T Request for Quotations

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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
Lea Dawn Robertson
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
CONNECTOR, PLUG, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
SPE7M5-26-T-364T
SECTION B
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FOR CONNECTOR KEYWAY DIAMETER REFER TO ENGINEERING INSTRUCTION
EI-001772221 SHOULD BE INTERPRETED AS THE OUTERMOST EDGE OF THE RADIUS,
NOT THE CENTER OF THE KEYWAY RADIUS.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-24231/1E(1) REVISION NR E DTD 05/13/2024 PART PIECE NUMBER: M24231/1-001
TDP Rev B Gen 2 IAW REFERENCE QAP 16236 SQAP001772221 REVISION NR A DTD 06/09/2015 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 16236 EI-001772221 REVISION NR DTD 09/26/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-DTL-24231E SUP 1 NOT 2 REVISION NR E DTD 03/21/2023 PART PIECE NUMBER:
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 7016885913 0001 EA 851.000
NSN/MATERIAL:5935001772221
DELIVERY (IN DAYS):0215
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
SPE7M5-26-T-364T
SECTION B
PR: 7016885913 PRLI: 0001 CONT’D
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
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:11/17/2026 Original Required Delivery Date:12/26/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0060
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
SPE7M5-26-T-364T
SECTION B
PR: PRLI: CONT’D
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M5-26-T-364T NSN/Part Number: 0001S00000053 Quantity: 851 EA Purchase Request: 7016885913QTY - See Solicitation Delivery: 215 days ADO

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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-025D
The contract specifies the procurement of a single quantity of 10 electrical plug connectors identified by NSN 5935-01-327-4654 and part number D38999/26SE26PA or SPE7M0-26-T-025D, manufactured to meet MIL-DTL-38999/26G and MIL-DTL-38999N standards. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, and material from specific manufacturers—Bendix Corporation (CAGE 77820) with lot codes from January 1977 through February 1984, and Amphenol, Matrix, or Pyle National with lot codes from July 2006 through June 2016—is strictly prohibited regardless of condition. The use of any Class I ozone-depleting substance in production is forbidden without explicit written approval from the contracting officer, and commercial items as defined in FAR 11.001 are exempt from this restriction. All packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with hazardous materials governed by FED-STD-313 and IP025, while non-hazardous items must adhere to ASTM D3951 under the overriding authority of the DLA Master List of Technical and Quality Requirements. Traceability documentation may be required to validate manufacturing dates and sources. Delivery is required within five days of award, FOB origin, with zero variance in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated receiving facility at Tobyhanna Army Depot, Pennsylvania, with freight delivery addressed to ASARS 1C Bay 6. The contract enforces full and open competition, and the required delivery date is July 30, 2026, with a solicitation response deadline of August 13, 2026.
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More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

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NAICS: 334418
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-364V
The contract seeks the procurement of 14 Circuit Card Assemblies identified by NSN 5998-01-377-7194 under a total small business set-aside, with delivery required 177 days after award to Hill Air Force Base, Utah. All items must comply with the DLA Master List of Technical and Quality Requirements, and packaging must adhere strictly to MIL-STD-2073-1E and DLA’s RP001 standards, incorporating moisture-vapor barrier and cushioning materials such as WRAP MAT:K3 and CUSH/DUNN MAT:NB. ESD/EMI-sensitive components require packaging meeting MIL-PRF-81705, with special labeling code "39" for ESD-sensitive devices, and all shipments must be marked per MIL-STD-129, including proper hazard and export-control identifiers. The contractor must hold CMMC Level 2 certification and implement safeguards for covered defense information as mandated by DFARS 252.204-7012. Export-controlled technical data governed by ITAR or EAR regulations applies, restricting access to only those contractors with JCP certification, completed DLA export training, and explicit DLA approval. The contract requires full compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous materials handling, cybersecurity, whistleblower rights, and prohibitions on acquiring equipment from communist Chinese military companies. Invoicing is mandatory through WAWF, and the government will conduct destination inspection. Offerors must represent their small business status and disclose any joint venture participation or provision of covered telecommunications equipment, including UEI and CAGE codes where applicable. The solicitation closed on August 13, 2026, and the estimated value is approximately $115,540.52 based on line-item pricing, though contract type and detailed evaluation criteria are not specified in the available documentation.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 335313
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-363U
The contract specifies the procurement of four electric fuses, cartridge type, identified by NSN 5920-01-488-8327 and part numbers 12379 from FIBREBOND CORP and FLNR100ID from LITTELFUSE INC. The delivery requirement is for completion within 20 days from the specified required delivery date of July 29, 2026, with shipment to be delivered FOB origin and inspected and accepted at the destination. No variance in quantity is permitted, and the total contract value is $16.00 based on a unit price of $4.00 per unit. Packaging must conform strictly to DLA’s Master List of Technical and Quality Requirements, with additional compliance to MIL-STD-129 for marking and labeling. If deemed hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, it must follow ASTM D3951 and commercial packaging standards, with palletization adhering to RP001. The shipment must be sent via the fastest traceable freight means, explicitly excluding parcel post, to the designated DoD logistics site in Houston, Texas. All technical, quality, and packaging specifications issued by DLA take precedence over any commercial standards. The solicitation was issued under contract number SPE7M5-26-T-363U with a response deadline of August 13, 2026, and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334220
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ATTENUATOR, VARIABLE
Solicitation # SPE7M5-26-T-364D
The contract involves the procurement of a variable attenuator identified by NSN 5985-01-277-3293 and part number 434459-1, with a quantity of two units to be delivered within 206 days under solicitation SPE7M5-26-T-364D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers, and packaging code U, while marking follows MIL-STD-129 with no special marking required. The item is intended for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers, and sampling adheres to MIL-STD-1916 or comparable zero-based plans, with zero nonconformances required unless otherwise stated. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and the contract incorporates requirements for handling covered defense information and removal of government identification from rejected supplies. The contract was posted on August 2, 2026, with responses due by August 13, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division.
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NAICS: 335931
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-364Q
The contract pertains to the procurement of an electrical plug connector with the NSN 5935-01-540-0279 and part number K5M5-AKPN from The Boeing Company or 59122WK20PN from TE Connectivity Corporation, with a total quantity of 48 units at a unit price of $48.00, resulting in a total contract value of $2,304. Delivery is required within 81 days from the award date, with FOB origin terms, and inspection and acceptance are to occur at the destination. The product must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, including packaging standards such as MIL-STD-129 for marking and labeling, and adherence to RP001 for DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must conform to ASTM D3951 for non-hazardous items or FED-STD-313 compliant methods if hazardous, with DLA requirements taking precedence. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 3, 2026, with the original delivery due by February 11, 2027. The solicitation number is SPE7M5-26-T-364Q, issued under NAICS code 335931 by the Department of Defense’s Active Devices Division, and all documentation must align with the authorized unit of issue as defined by DLA.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334413
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MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-364X
This contract specifies the procurement of a linear microcircuit under Federal Supply Class 5962, with the part number REG1117A manufactured by Texas Instruments Incorporated and identified by NSN 5962016069670. The requirement mandates strict adherence to traceability, packaging, and marking standards set forth by the Defense Logistics Agency, including compliance with DLA Procurement Notes C03 for supply chain documentation retention and DLA Land and Maritime Form 918 for test and traceability verification. The contractor must submit digital copies of traceability or test reports at least 15 days prior to delivery, limited to 15 megabytes per email, using a prescribed naming convention, and must receive explicit written authorization before shipping. Physical packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special markings prohibiting disclosure of item nomenclature due to controlled status. Lead finish must be marked per IPC/JEDEC J-STD-609, and ESD and EMI protection must be implemented using qualified materials listed on QPL-81705, with cushioning meeting A-A-59136 Class 1 Grade B specifications and thickness requirements exceeding lead length by at least one-eighth inch. No surplus material is acceptable, and inspection and acceptance occur at destination with zero tolerance for non-conformances under MIL-STD-1916 or comparable zero-based sampling plans. The contract specifies a firm fixed price of $24.00 per unit, totaling $576 for 24 units, with delivery due within 127 days, shipped FOB origin to the designated Columbus, Ohio logistics center.
Semiconductor and Related Device Manufacturing

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NAICS: 334220
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AMPLIFIER, AUDIO FRE
Solicitation # SPE7M5-26-T-364P
The contract pertains to the procurement of three audio frequency amplifiers, identified by NSN 5996-01-254-9503, under solicitation SPE7M5-26-T-364P, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of award, with the response deadline set for August 13, 2026, and the solicitation posted on August 2, 2026. The NAICS code 334220 classifies this as an electronics manufacturing procurement, and the place of performance is designated as Patrick SFB with a ZIP code of 32925. The contract incorporates DLA packaging requirements and mandates adherence to all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for this simplified acquisition. Covered defense information provisions apply, and any non-accepted supplies must have government identification removed. The offeror must submit a complete data package covering both the approved part and any alternate part proposed. Primary point of contact for inquiries is Jonathan Flowers, reachable via email and phone provided.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334220
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-364W
This contract is for the procurement of ten units of a radio frequency interference filter identified by NSN 5915009971137, manufactured strictly to the original equipment manufacturer's drawing specifications and available only from prequalified sources. Any offers proposing alternative manufacturers must include comprehensive technical and quality data to demonstrate equivalency for the intended application, as mandated by DLAI 3200.1. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the applicable revision of that list is determined by the solicitation or award date depending on the acquisition type. The contract prohibits the use of Class I ozone depleting chemicals in any part of the product or manufacturing process, overriding any conflicting specification language without altering the required product performance. Additionally, the item is subject to restricted access protocols under RD003, and vendors must be certified by a Cybersecurity Maturity Model Certification Level 2 accredited third-party assessment organization. Delivery is required within 20 days of award, and all supplies must be packaged in accordance with DLA packaging standards. The solicitation opens on August 2, 2026, with responses due by August 13, 2026, and is issued under solicitation number SPE7M5-26-T-364W by the Department of Defense’s Active Devices Division with Matthew Stanko as the primary point of contact.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334511
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INSERT, FEED
Solicitation # SPE7M5-26-T-364R
This contract, issued under solicitation number SPE7M5-26-T-364R by the Department of Defense’s Active Devices Division, requires the delivery of one unit of a specific item identified by NSN 5999-01-588-5553 and part number 4241071-1. Delivery is due within 10 days of contract award, FOB origin, with no variance allowed in quantity. The item must be packaged in strict adherence to DLA’s Packaging Requirements for Procurement, including compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality requirements referenced by R or I numbers in the contract are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any industry standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The item must be shipped via the fastest traceable means, excluding parcel post, to the specified delivery address in Eastover, South Carolina, with all packaging clearly marked for W81BDW. The unit of issue is each, and the contract specifies no pricing details beyond a nominal quantity with a total price of $1.00, indicating this may be a nominal or administrative fulfillment. The original required delivery date is July 28, 2026, and all government-specific identifiers and data codes are included for internal tracking purposes only.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-363S
The contract is for the procurement of one antenna with NSN 5985-01-659-6352 and part number 66540-10 from Trimble Inc, under solicitation SPE7M5-26-T-363S. Delivery is required within 20 days from the contract award date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. The unit is to be shipped via traceable freight, not parcel post, to the distribution management office at Camp Lejeune, North Carolina. Technical and quality standards referenced in the DLA Master List govern the requirements, with the applicable revision controlled by the solicitation issue date. The government’s required delivery date is July 29, 2026, and the contract includes specific logistics identifiers such as the military freight number and project code TP 3. The procurement is classified under NAICS code 334220 and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact for inquiries.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-363Y
The contract is for the procurement of three fixed wire resistors identified by NSN 5905-01-061-9575 under solicitation SPE7M5-26-T-363Y, issued by the Department of Defense’s Active Devices Division. The requirement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. The resistors must comply with physical identification and bare item marking standards, and the alternate offeror is required to submit a complete data package covering both the approved and alternate parts. Delivery is due in 256 days after award, with performance taking place at Hill AFB, Utah, 84056-5734. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the NAICS code is 334416 for electronic component manufacturing. Point of contact for inquiries is Jeanette Heisey, reachable via email and phone provided.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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