Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

ELECTRONIC MODULE, S

Active
SPE7M5-26-T-401UFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-401U, is for the procurement of one standardized electronic module, identified by NSN 5963-01-466-1972. The contract requires delivery within 20 days after the order is placed and specifies that the place of performance is FPO 96671. The agreement incorporates specific technical and quality requirements as defined by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components. Responses are due by August 24, 2026.

General Info

DoD procurement of one electronic module NSN 5963-01-466-1972 due by August 24, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

UNIT 100225 BOX 1, FPO, AP, 96671, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-401U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
ELECTRONIC MODULE,S
ELECTRONIC MODULE, STANDARDIZED
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5963-01-466-1972 Quantity: 1 EA Purchase Request: 7017809244QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-242G
The contract is for the procurement of 11 circuit card assemblies under solicitation SPE7M1-26-T-242G, awarded as a total small business set-aside under NAICS code 334418 with a delivery deadline of September 13, 2027, and FOB origin terms. The item, identified by NSN 5998-01-549-4132 and part number 347/21041, is subject to stringent packaging and handling requirements per MIL-STD-2073-1E and DLA’s RP001 packaging directives. ESD and EMI sensitivity necessitate use of MIL-PRF-81705 Type I and Type III barrier materials sourced exclusively from QPL-81705 qualified manufacturers, with appropriate cushioning to prevent damage to leads and terminals, and packaging must occur at approved protective workstations. Marking must comply with MIL-STD-129, including the special code 39 indicating ESD-sensitive electronic devices, and all containers must be bar-coded to DoD logistics standards. The contract includes mandatory compliance with DFARS and FAR clauses governing cybersecurity, including CMMC Level 2 self-assessment and safeguarding covered defense information per 252.204-7012, as well as requirements for combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. Payment must be processed electronically through WAWF using the designated DoDAAC, with accelerated payment incentives for small business subcontractors. The item is subject to destination inspection and acceptance by the government at the New Cumberland, PA facility, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all offerors must submit UEI and CAGE codes with required socioeconomic representations as a small business. The contract prohibits acquisition of items from certain Chinese military companies and restricts use of covered defense telecommunications equipment. Preservation is specified as dry cleaning and drying with no additional preservation materials. The total estimated value is approximately $17,104.89 based on a historical unit price, with no options or ranges specified.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency