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ELECTRONIC COMPONEN

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SPE7M1-26-T-289TFederal

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 solicitation, identified by number SPE7M1-26-T-289T, is for the procurement of a single electronic component, specifically an N-TRON CORP 1VLS6 part number 508FX2-ST. The item is classified as a commercial off-the-shelf (COTS) critical application item with the National Stock Number 5998-01-642-2558. The contract requires the item to meet all cited technical data requirements in addition to the specified part number. Delivery is required within 20 days of the award, with a destination delivery and inspection point. The shipment must be sent to the USS MICHAEL MONSOOR DDG 1001 at an APO address in AP 96694. Strict shipping instructions mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The procurement is managed by the Department of Defense through the Maritime Supply Chain, and the vendor must follow specific DLA packaging requirements for procurement.

General Info

Procurement of N-TRON CORP 1VLS6 electronic component for delivery to USS MICHAEL MONSOOR.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-289T.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

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ELECTRONIC COMPONEN
ELECTRONIC COMPONEN
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
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
N -TRON CORP 1VLS6 P/N 508FX2-ST
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 7017924436 0001 EA 1.000
NSN/MATERIAL:5998016422558
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-289T
SECTION B
PR: 7017924436 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050499
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M1-26-T-289T NSN/Part Number: 5998-01-642-2558 Quantity: 1 EA Purchase Request: 7017924436QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire, identified by NSN 6145-01-496-8616, with a permissible quantity variance of plus or minus 5 percent, resulting in a potential delivery range of 2,375 to 2,625 feet. The unit price is inferred at $1.00 per foot, yielding a total contract value between $2,375 and $2,625. Delivery is required FOB origin within 62 days after receipt of order, with an original required delivery date of December 31, 2026, and a need ship date of June 24, 2025. The sole delivery point is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede it. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must follow MIL-STD-129, including barcoding, shipping marks, and hazard labels consistent with OSHA’s Hazard Communication Standard. Hazard warning labels and MSDS must be submitted prior to award. The wire is subject to specific manufacturer and non-manufacturer technical and quality standards referenced by R or I numbers within the DLA Master List, and government identification must be removed from non-accepted supplies. Payment must be processed electronically via Wide Area WorkFlow (WAWF), with invoicing and receiving reports submitted through this system. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding covered defense information, cyber incident reporting, export control, and prohibited acquisition of Chinese military company equipment. Subcontracting provisions for commercial products and services are included with deviations, and accelerated payments to small business subcontractors are mandated. The contract allows for changes under fixed-price terms and includes default and unenforceable obligation clauses. Offerors must possess a valid UEI and CAGE code and provide accurate representations regarding small business status, socioeconomic categories, and compliance with restrictions on covered defense telecommunications equipment. The solicitation is issued under SPE7M1-26-T-2
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 334418
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SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-Q-1400
This solicitation is for the procurement of 117 electrical solenoids under NSN 5945-01-274-1017 for the Department of Defense Maritime Supply Chain. The items must be manufactured according to Meggitt drawing 158621 Revision L. Because technical data is legally unavailable, any alternate offeror is required to provide a complete data package for both the approved and alternate parts. Delivery is required within 341 days after receipt of order, with the place of performance located at Tinker AFB. The contract is subject to several technical and quality requirements, including SAE AS9100 higher-level quality standards, DLA packaging requirements, and configuration change management protocols. It also mandates compliance with covered defense information regulations and specifies that inspection and acceptance will occur at the origin. The solicitation was posted on August 24, 2026, with a response deadline of September 2, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 335312
New
DIBBS
MOTOR, SHIELDED
Solicitation # SPE7M1-26-T-304M
This solicitation, numbered SPE7M1-26-T-304M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three shielded motors under NSN 6105-01-117-0838. The contract requires delivery within 139 days after the order is placed, with performance located at Hill AFB. The procurement is subject to strict regulatory compliance, including CMMC Level 2 certification and the handling of Covered Defense Information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the items must adhere to source-controlled drawings, DLA packaging requirements, and specific technical and quality standards outlined in the DLA Master List.
Motor and Generator Manufacturing

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