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ELECTRONIC COMPONEN

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SPE7M1-26-Q-1300Federal

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 one assembly unit identified by NSN 5998-01-669-2308 under solicitation SPE7M1-26-Q-1300, with a firm fixed price and zero variance in quantity. Delivery is required within 218 days after award, with the point of delivery being the origin and inspection and acceptance occurring at the destination. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices and method 41 for non-sensitive circuit card assemblies. Commercial packaging is prohibited, and all materials must be sourced from approved suppliers listed in the DLA Master List of Technical and Quality Requirements. The contractor must maintain a certified ESD control program ANSI/ESD S20.20, utilize MIL-HDBK-773 compliant workstations, employ MIL-PRF-81705 Type I barrier bags, and ensure all personnel are trained in proper ESD handling procedures. No waivers or deviations are permitted. Marking must follow MIL-STD-129 with special code 39 for ESD-sensitive items, and palletization must align with DLA packaging requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, to the designated military address in Virginia Beach, with the RDD 777 designation and additional government-specific identifiers applied for tracking and logistics coordination.

General Info

One assembly unit ordered under firm fixed price, must meet strict MIL-STD ESD and packaging requirements, delivered to Virginia Beach within 218 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2155 11TH STREET, VIRGINIA BEACH, VA, 23459-3018, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1300.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

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ELECTRONIC COMPONENTS ASSEMBLY
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
ITEN DEFENSE LLC 8DGK2 P/N 015-0001-002
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 5998-01-669-2308 1.000 AY $ _______________ $ _______________
ELECTRONIC
COMPONEN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 218 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 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
ZZ = MOP BASED ON ELECTROSTATIC DISCHARGE (ESD) STATUS:
1. ALL ESD SENSITIVE DEVICES ARE REQUIRED TO BE PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1, METHOD OF PRESERVATION CODE "GX" - NO WAIVERS OR DEVIATIONS PERMITTED. USE ONLY
SPE7M1-26-Q-1300
SECTION B
SUPPLY/SERVICE: 5998-01-669-2308 CONT'D
AUTHORIZED AND APPROVED PACKAGING MATERIALS (SEE DLA
MASTER LIST OF TECHNICAL QUALITY REQUIREMENTS, RP001).
2. FOR NON-SENSITIVE CIRCUIT CARD ASSEMBLIES, METHOD
OF PRESERVATION CODE 41 APPLIES.
COMMERCIAL PACKAGING SHALL NOT BE UTILIZED.
PACKAGE DESIGN PERFORMANCE CRITERIA INCLUDES SAFE
DELIVERY OF CIRCUIT CARD ASSEMBLIES TO ULTIMATE USER.
ZZ SPECIAL MARKING REQUIREMENTS:
IF DEVICE IS CLASSIFIED AS ESD SENSITIVE, THEN
SPECIAL MARKING CODE 39 IS REQUIRED; USE ESD
PRECAUTIONARY PACKAGING, HANDLING, AND PROCESSING
PROCEDURES IN ACCORDANCE WITH MIL-STD-1686.
ATTENTION:
IF THIS DEVICE IS CLASSIFIED AS AN ELECTROSTATIC
DISCHARGE (ESD) SENSITIVE DEVICE AND/OR SUSCEPTIBLE
TO ELECTROMAGNETIC INTERFERENCE (EMI), THEN:
>>PRECAUTIONARY PACKAGING, HANDLING, AND
PROCESSING PROCEDURES SHALL BE USED TO PREVENT
DAMAGE FROM ELECTROSTATIC/ELECTROMAGNETIC AND
OTHER ENVIRONMENTAL FIELD FORCES.<<(><<)>
THE CONTRACTOR/PACKAGER SHALL POSSESS THE FOLLOWING
FOUR MANDATORY ESD CAPABILITIES TO PROPERLY HANDLE
AND PACKAGE ESD SENSITIVE DEVICES:
1. SHALL HAVE AN ESD CONTROL PROGRAM (ANSI/ESD S20.20).
2. SHALL HAVE AN ESD WORKSTATION (MIL-HDBK-773).
ALL ITEMS AND PACKAGES SHALL BE HANDLED, PACKAGED<(>,<)>
AND OPENED AT AN APPROVED ESD WORKSTATION -OR
FIELD SERVICE KIT. FOR FURTHER INFORMATION<(>,<)>
CONSULT MIL-HDBK-773.
3. SHALL HAVE APPROVED PACKAGING MATERIALS BY QUALIFIED
SOURCES TO COMPLY WITH METHOD OF PRESERVATION "GX".
REQUIRED BARRIER BAG IS MIL-PRF-81705, TYPE I
(MIL-STD-2073-1E, PARAGRAPH 5.2.4.1 AND APPENDIX J<(>,<)>
TABLE J.Ia, Code GX).
4. EMPLOYEES SHALL BE TRAINED IN PROPER GROUNDING<(>,<)> HANDLING, AND PACKAGING OF ESD SENSITIVE DEVICES TO ENSURE PARTS ARE NOT COMPROMISED/EXPOSED TO ESD (MIL-HDBK-773).
NO WAIVERS OR DEVIATIONS TO THESE TECHNICAL REQUIREMENTS PERMITTED.
For more information on ESD visit: https://www.dla.mil/HQ/LogisticsOperations/Packaging
PARCEL POST ADDRESS:
N45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH STREET
VIRGINIA BEACH VA 23459-3018
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N45472
ASSAULT CRAFT UNIT 4
SPE7M1-26-Q-1300
SECTION B
SUPPLY/SERVICE: 5998-01-669-2308 CONT'D
BLDG 3821
2155 11TH ST
VIRGINIA BEACH VA 23459-3018
US
M/F: (TCN) N4547242051336
RDD: 777
PROJ: ZS0 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: V7
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017623546 0001 N/A N/A N/A 08/26/2024

SPE7M1-26-Q-1300 NSN/Part Number: 5998-01-669-2308 Quantity: 1 AY Purchase Request: 7017623546QTY: 1 Delivery: 218 days ADO

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NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract is for one check valve, part number CCB-36450-5G, with NSN 4820-01-688-0698, procured under solicitation SPE7M1-26-T-236D. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards and labeled per MIL-STD-129 with no special marking required. The valve must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot in Pennsylvania, with a specified freight address and mark-for information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at one dollar per unit, and the government has designated an original required delivery date of July 28, 2026. The contract stipulates inspection and acceptance occur at the destination, and the supplier must comply with DLA packaging and palletization standards, including specific intermediate container and packaging codes. Contact for inquiry is Misty Eckard at the Defense Logistics Agency.
Industrial Valve Manufacturing

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NAICS: 335312
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DIBBS
CONTACTOR, MAGNETICThe contract is for the procurement of two magnetic contactors with NSN 6110-01-437-9870 under solicitation number SPE7M1-26-T-235G, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 20 days of award, and responses must be submitted by August 10, 2026, with the solicitation posted on July 28, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract requires full data package submission for both the approved and alternate parts, including the removal of government identification from non-accepted supplies in accordance with DLA packaging requirements. Performance is to be delivered to Pearl Harbor, Hawaii with a zip code of 96860-5033. The NAICS code is 335312, and the point of contact is Michael Reese, reachable via email and phone as listed. This is a federal procurement with no set-aside designation.
Motor and Generator Manufacturing

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NAICS: 334290
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DIBBS
AMMETERThe contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
Other Communications Equipment Manufacturing

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NAICS: 335314
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PARTS KIT, CONTROLLE
Relay and Industrial Control Manufacturing

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NAICS: 332911
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PARTS KIT, VALVE
Industrial Valve Manufacturing

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NAICS: 332911
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PARTS KIT, VALVE
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, ROTARY, SELECT
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Industrial Valve Manufacturing

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