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SPE7M5-26-T-443ZFederal

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, identified as solicitation SPE7M5-26-T-443Z, is for the procurement of four units of a delay line with NSN 5999013801519. The requirement involves specific part numbers from Getronics Government Solutions LLC and JBM Electronics Inc. Delivery is required within 10 days after order, with a required delivery date of August 24, 2026. The shipment is destined for the AV HHC SSA in Illesheim, Germany. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Depending on the hazardous material status per FED-STD-313, items must be packaged according to either TQ requirement IP025 or ASTM D3951. The contract specifies that inspection and acceptance will occur at the destination, and the freight terms are FOB Origin.

General Info

Procurement of four delay lines for delivery to Illesheim, Germany by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-443Z.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
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
GETRONICS GOVERNMENT SOLUTIONS LLC 33322 P/N 04550082-001
JBM ELECTRONICS INC 62694 P/N 61-221-0112
JBM ELECTRONICS INC 62694 P/N L-22-112
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 7018038258 0001 EA 4.000
NSN/MATERIAL:5999013801519
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
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,
SPE7M5-26-T-443Z
SECTION B
PR: 7018038258 PRLI: 0001 CONT’D
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.
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
BULK BREAK POINT:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
MARKFOR
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
M/F: (TCN) WK4F8T62310211
RDD: E
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M5-26-T-443Z NSN/Part Number: 5999-01-380-1519 Quantity: 4 EA Purchase Request: 7018038258QTY: 4 Delivery: 10 days ADO

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LIGHT EMITTING DIOD
Solicitation # SPE7M5-26-T-444D
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-444D, is for the procurement of eight light emitting diodes identified by NSN 5980-01-542-7884. The contract requires delivery within 20 days after the order is received. The procurement is governed by DLA packaging requirements and technical quality standards found in the DLA Master List, with specific mandates regarding the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. Because no current data is available, any alternate offeror must provide a comprehensive data package for both the approved and alternate parts. The response deadline for this federal acquisition is September 8, 2026.
Semiconductor and Related Device Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-411Z
This contract, identified by solicitation number SPE7M5-26-T-411Z, is for the procurement of 50 electrical plug connectors with NSN 5935-01-722-1627, manufactured by Belden Wire and Cable Co. The order is issued by the Department of Defense Active Devices Division for delivery to the US Army at Fort Bliss, Texas. The required delivery timeframe is 20 days after the order is placed, with an original required delivery date of April 7, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and MIL-DTL-55330 for connector preservation. Marking must comply with MIL-STD-129, and the use of mercury or mercury compounds in packaging is prohibited. Shipping must be handled via the fastest traceable means, excluding parcel post, with the FOB point set as origin and inspection and acceptance occurring at the destination.
Electronic Connector Manufacturing

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about 5 hours ago

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in 2 days
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