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CONTROL, OPTOELECTRO

Active
SPE7M5-26-Q-0774Federal

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 two units of the control optoelectronic item identified by NSN 5980-01-688-0147, with a firm fixed price and no variance allowed in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on the acquisition size. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 without special codes, and palletization adhering to DLA standards. Delivery is due within 90 days after award, with FOB origin terms and inspection and acceptance occurring at the origin. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with transportation and shipping details governed by DLA procedural notes. The contract is issued under solicitation SPE7M5-26-Q-0774, with a response deadline in August 2026, and is classified under NAICS code 334413 as a federal procurement by the Department of Defense's Active Devices Division. The government requires delivery by May 1, 2026, to meet operational needs, and the contract includes designated points of contact for coordination.

General Info

Two NSN 5980-01-688-0147 units to Royal Jordanian Air Force, FOB origin, delivery by May 1, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0774.pdf

PDF

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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
Amy Plymale-Hillis
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL,OPTOELECTRONIC
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BEIJER ELECTRONICS INC 06YN7 P/N X2 EXTREME 12
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5980-01-688-0147 2.000 EA $ _______________ $ _______________
CONTROL
,OPTOELECTRO
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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: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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SPE7M5-26-Q-0774
SECTION B
SUPPLY/SERVICE: 5980-01-688-0147 CONT'D
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61180050
RDD: 777
PROJ: TP 1
SUPP ADD: W81NMJ SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016606294 0001 N/A N/A N/A 05/01/2026

SPE7M5-26-Q-0774 NSN/Part Number: 5980-01-688-0147 Quantity: 2 EA Purchase Request: 7016606294QTY: 2 Delivery: 90 days ADO

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NAICS: 334220
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ANTENNAThe contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335999
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KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry model DU-5K-TB-USB with NSN 5999016783599, issued under solicitation SPE7M5-26-T-356J by the Department of Defense’s Active Devices Division. The item must be delivered within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and cushioning standards, while marking must follow MIL-STD-129 with no special marking code applied. Palletization and parcel shipment instructions are strictly defined, and the delivery address is the Naval Amphibious Base Coronado in San Diego, California, with explicit instructions to avoid parcel post and ship by the fastest traceable means. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled based on the acquisition type and applicable amendment dates. The purchase request number is 7017639009, and the unit price is $1.00, resulting in a total price of $1.00. The required delivery date is July 23, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 335999, and the point of contact is Margaret Smith, reachable at 614-693-1671 or margaret.j.smith@dla.mil. The shipment is associated with project ZH9 TP 2 and government-use codes including IPD 05, DIC A4A, and FC VO. A link to the DIBBS portal is provided for additional solicitational details, and the unit of issue is EA, confirmed through the official DoD unit of issue reference document.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335313
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CIRCUIT BREAKERThis contract is for the procurement of one circuit breaker, part number HQP3100H, with NSN 5925-01-690-2697, supplied by EATON ELECTRICAL INC. DBA CUTTLER 55588. The item must be delivered within ten days to the specified military destination at Schofield Barracks, Hawaii, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, including defined preservative methods, container types, and marking requirements. The contract references DLA’s master list of technical and quality requirements for all specifications, and all packaging and palletization must conform to DLA’s procurement standards. The delivery is for government use only, with designated shipping and marking instructions tied to the military unit and delivery code W81B9W. The required delivery date is July 16, 2026, and the contract number is SPE7M5-26-T-356K. Technical compliance is governed by referenced standards incorporated through DLA’s official online repository, with revisions controlled according to acquisition size and amendment dates.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLThis contract pertains to the procurement of an electrical connector receptacle designated by NSN 5935015098688, with two line items each for one unit, to be delivered to two U.S. Navy vessels — USS ILLINOIS SSN-786 and USS NORTH CAROLINA SSN-777 — with a mandatory delivery window of 20 days and FOB destination terms. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific palletization guidelines, with no variance permitted in quantity. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and procurement is governed by the revision in effect on the solicitation or award date, depending on acquisition size. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing unless prior written approval from the contracting officer is secured, and mercury or mercury-containing compounds are banned from direct contact with the item except in specific, exempted applications such as functional components in batteries, instruments, or weapon systems, which must additionally meet Navy-issued containment standards. Suppliers must provide official documentation from the approved manufacturer for any administrative part number changes or superseding replacements, and only authorized sources may be offered without disqualification. The contract is issued under the DoD authorized unit of issue, and vendor compliance with shipping details, including correct freight addresses and VSM usage, is required. Delivery is due no later than July 23, 2026, and all shipments must adhere to specified transportation protocols outlined in DLAD procedure notes.
Electronic Connector Manufacturing

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NAICS: 335314
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RELAY ASSEMBLYThe contract pertains to the procurement of a single relay assembly identified by NSN 5945-01-358-6476, with a requirement for delivery within 20 days after order issuance. The solicitation, numbered SPE7M5-26-T-356F, was posted on July 28, 2026, with responses due by August 10, 2026, and is administered by the Department of Defense’s Active Devices Division under NAICS code 335314. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with packaging standards and physical identification requirements, including the removal of government identification from non-accepted supplies and proper bare item marking. The alternate offeror must submit a complete data package containing full technical documentation for both the approved part and any alternate part. The place of performance is Pearl Harbor, Hawaii, with Jeanette Heisey listed as the primary point of contact for inquiries.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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COVER, ELECTRICAL CONNEThe contract specifies the procurement of 20 packaging groups, each containing 10 electrical connector covers, for a total of 200 units, under NSN 5935-00-837-0486, with a unit of issue defined as 1 PG equaling 10 EA. The item is to be supplied by Amphenol Corp, part number 10-101950-081, and delivery is required within 161 days of contract issuance, with an original delivery date of February 4, 2027, and a needed ship date of January 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if classified as hazardous under FED-STD-313. All DLA Master List of Technical and Quality Requirements override any commercial standards. Use of ozone-depleting substances is strictly prohibited unless waived in writing by the contracting officer, and any proposed part number changes or substitutions require formal approval from the original manufacturer and engineering authorities. The contract prohibits the removal of government identification from non-accepted supplies and mandates configuration change management and variance requests be formally documented. Final delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with transportation details governed by DLAD Proc Notes C19 and C20.
Electronic Connector Manufacturing

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