This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRICAL STANDARD

Closed

SPE7M1-26-T-270VFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE7M1-26-T-270V seeks one unit of an Electrical Standard identified by NSN 6625013663837, with delivery required within 20 days after receipt of order under FOB Origin terms to Camp Pendleton, California. The item may contain batteries and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements through 'R' or 'I' numbers, which supersede any conflicting commercial standards. Packaging and marking must adhere strictly to MIL-STD-129, with palletization following RP001 DLA Packaging Requirements, while hazardous materials—defined under FED-STD-313—must be packaged according to TQ requirement IP025 and accompanied by a fully completed Safety Data Sheet (SDS) and OSHA-compliant hazard communication label meeting 29 CFR 1910.1200; non-hazardous items must be commercially packaged per ASTM D3951, though DLA requirements take precedence. The contractor is required to remove any government identification from non-accepted supplies and must validate all SAM representations, including small business status and compliance with prohibitions on covered defense telecommunications equipment. Shipment must be sent via traceable means, not parcel post, to designated military addresses, and payment must be processed electronically through WAWF. The solicitation incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, cybersecurity, export controls, hazardous materials, Buy American and Berry Amendment obligations, and supplier performance risk notification. All quotes must be submitted via DIBBS by close of business on August 21, 2026, and the contract may be awarded automatically if eligible. The offeror is also responsible for registering in DLA's AMPS system to access the Vendor Shipment Module and must ensure compliance with DPAS ratings if applicable.

General Info

One electrical item NSN 6625-01-366-3837 due August 18, 2025, FOB origin, strict packaging and hazardous material compliance required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

BOX 555647, CAMP PENDLETON, CA, 92055-5647, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-270V Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

MISTY SLONE

contact@example.gov

+1 (555) 000-0000

Full Description

ELECTRICAL STANDARD
ELECTRICAL STANDARD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ035: ITEM MAY CONTAIN BATTERIES
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
-----HAZARDOUS MATERIAL REQUIREMENTS ------
..
IF AN ITEM CONTAINS HAZARDOUS MATERIAL(S)<(>,<)>
A SAFETY DATA SHEET (SDS) AND THE OSHA HAZARD
COMMUNICATION LABEL THAT COMPLIES WITH NEW
29 CFR 1910.1200 REQUIREMENTS SHALL BE
PROVIDED BY THE OFFEROR AT THE TIME OF THE QUOTE.
THE SDS MUST BE COMPLETED IN ITS ENTIRETY IN
ACCORDANCE WITH FED-STD-313 (MATERIAL SAFETY
DATA, TRANSPORTATION DATA AND DISPOSAL DATA FOR
HAZARDOUS MATERIALS FURNISHED TO GOVERNMENT
ACTIVITIES).
..
OFFEROR SHALL DETERMINE IF THEIR PRODUCT MEETS
THE DEFINITION OF "HAZARDOUS MATERIAL" AS
DEFINED UNDER THE LATEST VERSION OF FED-STD-313.
THE OFFEROR MUST LIST ANY HAZARDOUS MATERIAL AS
DEFINED IN ACCORDANCE WITH FED-STD-313 AND
FAR 52.223-3. IF ITEM IS NOT CLASSIFIED AS
A HAZARDOUS MATERIAL IN ACCORDANCE WITH
FED-STD-313, THE OFFEROR SHALL DISREGARD THE
REQUEST FOR DOCUMENTATION SUBMISSION.
Hewlett-Packard Company DBA HP 28480 P/N 85056A
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
SPE7M1-26-T-270V
SECTION B
PR: 7016296929 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016296929 0001 EA 1.000
NSN/MATERIAL:6625013663837
DELIVERY (IN DAYS):0020
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,
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
PARCEL POST ADDRESS:
M28321
COMMANDING OFFICER
1ST MAINT BN, 1ST CRR, 1ST MLG
BOX 555647
CAMP PENDLETON CA 92055-5647
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M28321
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M28321 1ST MAINT BN 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2832152250024
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
SPE7M1-26-T-270V
SECTION B
PR: 7016296929 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2025
SPE7M1-26-T-270V NSN/Part Number: 6625-01-366-3837 Quantity: 1 EA Purchase Request: 7016296929QTY: 1 Delivery: 20 days ADO