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, STAN

Active
SPE7M5-26-T-410LFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of two standardized electronic modules. The specific item is identified by NSN 5963-01-721-5487 and part number SFX-SC92DR-0031-A from Fiberplex Technologies, LLC. The agreement specifies a delivery timeline of 320 days after order, with a required delivery date of July 11, 2027. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The designated shipping and delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

General Info

DoD procurement of two electronic modules due July 11, 2027, for DLA Distribution.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-410L.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,STANDARDIZED
ELECTRONIC MODULE,S
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FIBERPLEX TECHNOLOGIES, LLC 0EJB5 P/N SFX-SC92DR-0031-A
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 7017868916 0001 EA 2.000
NSN/MATERIAL:5963017215487
DELIVERY (IN DAYS):0320
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:A
UNIT CONT:00 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M5-26-T-410L
SECTION B
PR: 7017868916 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/11/2027 Original Required Delivery Date:07/11/2027
SPE7M5-26-T-410L NSN/Part Number: 5963-01-721-5487 Quantity: 2 EA Purchase Request: 7017868916QTY: 2 Delivery: 320 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
Enterprise GPU Servers for Artificial Intelligence – Multiple-Award IDIQ
Solicitation # 15F06726R0000307
The Federal Bureau of Investigation is seeking commercially available enterprise artificial intelligence hardware infrastructure through a multiple-award indefinite-delivery/indefinite-quantity contract with a maximum aggregate value of $88,000,000 and a minimum guarantee of $2,000 per contract. The acquisition targets enterprise AI compute servers, rack-scale and pod-scale AI systems, inference servers, high-speed networking components, associated OEM software licenses, and comprehensive warranty and technical support. All products must be new, genuine, commercially available OEM items sourced through authorized channels, with no refurbished, gray market, counterfeit, or used equipment permitted. The contract requires three-year minimum OEM warranties with registration of the Government as the end user and ongoing support entitlements that remain active even after contract closeout. Products must include all applicable security updates at shipment and comply with the Equipment Requirements Specification, with immediate notification required for end-of-life, end-of-support, product recalls, or obsolescence. Proposals must be submitted in three volumes—Technical, Past Performance, and Price—by August 17, 2026, via email to mgolicz@fbi.gov, with no submissions through SAM.gov. Technical Capability is the most important evaluation factor, assessed collectively on compliance, solution design, OEM authorization, availability, and delivery timelines; Past Performance determines eligibility; and Price is evaluated quantitatively in a trade-off analysis where technical superiority outweighs cost unless proposals are substantially equal. Packaging must follow commercial practices with proper ESD protection, and all shipments must be marked with contract number, CLIN, model, quantity, and destination. Delivery occurs FOB Destination under the Government's designated locations primarily within the continental United States, with an ordering period from September 1, 2026, through August 31, 2027, and final delivery cutoff of August 31, 2028. Invoicing must be submitted exclusively through the Invoice Processing Platform, and all offerors must maintain active SAM registration and submit complete FAR 52.212-3 representations. Non-OEMs must provide proof of OEM authorization, and all products require authenticity certification. The acquisition is unrestricted, with no socioeconomic set-asides, but subcontracting plans are required for other-than-small business offerors. The Government may award two to four contracts, including a single award, and is not obligated to award under every product category.
Fbi-Jeh

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334111
New
Federal
Dev Lab
Solicitation # SIMACQ-PD-52-0087
The contract is for the procurement of 52 commercial off-the-shelf hardware items to equip a new software developmental laboratory at the Naval Surface Warfare Center Philadelphia Division, supporting the assembly of configurable simulator and stimulator systems for DDG-51 control system testing. All items are to be standard commercial products meeting specified physical, functional, and performance requirements, with compatibility enforced for existing 35mm DIN-rail systems and strict electrical tolerances. The scope includes toggle switches, fuse links, interface modules, cables, resistors, and other components, each requiring compliance documentation such as commercial catalogs, price lists, and proof of substantial retail sales. The contract is a firm fixed price arrangement with no pricing details provided, and it is issued as a Small Business Set Aside under NAICS code 334111, with a total small business size standard of 1,250 employees. The solicitation employs a Lowest Price Technically Acceptable (LPTA) evaluation method, where price is the primary screening factor and only the lowest-priced technically acceptable offer will be considered for award, with no trade-offs permitted. All deliveries must be completed within 60 days of contract award, no later than August 31, 2026, with FOB Contractor Destination terms and delivery to NSWC Philadelphia Division, Building 542, Philadelphia, PA. The equipment must be marked in full compliance with MIL-STD-130 using two-dimensional Data Matrix symbols encoding enterprise identifier, serial number, and part number, and all shipments must follow MIL-STD-129 labeling standards. Prohibited packaging materials include asbestos, excelsior, loose fill polystyrene, and newspaper, while unpacking instructions must be placed in a waterproof envelope affixed to the exterior of each container with a prominent caution label. Acceptance occurs at the delivery point by the Government’s Technical Point of Contact, who verifies adherence to marking standards, Section 508 accessibility requirements, and functional compatibility. Contractors must disclose any organizational conflicts of interest and maintain compliance with FAR clauses addressing System for Award Management registration and maintenance, prohibition on inverted domestic corporations, and restrictions on use of covered telecommunications equipment. Electronic invoicing via WAWF is mandatory, and proposals must be submitted exclusively through the PIEE Solicitation Module; external file sharing is prohibited. Offerors must complete required SAM representations on size status and socioeconomic certifications, though no affirmations are provided in the solicitation.
Nswc Philadelphia Division

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency