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ELECTRONIC MODULE, STAN

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SPE7M2-26-Q-0677Federal

Contract Overview

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

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The contract is for the procurement of eight standardized electronic modules with NSN 5963-01-735-8888 under solicitation SPE7M2-26-Q-0677, issued by the Department of Defense’s Nuclear Reactor Program through DLA. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin and a firm fixed price structure, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must adhere to MIL-STD-2073-1E, with marking conforming to MIL-STD-129 and no special marking codes. Palletization must meet DLA’s packaging requirements, and transportation logistics are governed by specific DLA procedural notes C19 and C20. The required delivery date is 111 days after order date, with the government’s material need date set for May 26, 2027. The contract applies to both manufacturers and non-manufacturers under tailored higher-level quality requirements, and the product may involve covered defense information. The unit of issue is each, and pricing terms are fixed, with no allowances for adjustment.

General Info

Procure eight NSN 5963-01-735-8888 modules, FOB origin, deliver to New Cumberland by May 26, 2027, per DLA standards.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M2-26-Q-0677.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS
Contacts
Tiffany Scott
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-017358888 REVISION NR DTD 05/08/2026 PART PIECE NUMBER:
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 5963-01-735-8888 8.000 EA $ _______________ $ _______________
ELECTRONIC MODULE
,STANDARDIZED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 111 DAYS ADO
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:C 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
SPE7M2-26-Q-0677
SECTION B
SUPPLY/SERVICE: 5963-01-735-8888 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017315512 0001 N/A N/A N/A 05/26/2027

SPE7M2-26-Q-0677 NSN/Part Number: 5963-01-735-8888 Quantity: 8 EA Purchase Request: 7017315512QTY: 8 Delivery: 111 days ADO

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New
DIBBS
CARTRIDGE, TONERThis contract specifies the procurement of 2,048 toner cartridges under NSN 3610-01-725-1174 and part number 006R04685 from Xerox Corporation, with a unit price applied to each EA for a total estimated value. The item is classified under DLA Direct, CONUS coverage and must be delivered FOB origin within 97 days with no allowable quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including specific preservation methods, packaging materials, container types, and marking in accordance with MIL-STD-129. Zero special marking is required. The products must be palletized as per DLA standards and delivered to the destination point for final inspection and acceptance. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in the cartridge or its components, except for functional mercury in approved applications such as batteries, fluorescent lamps, sensors, weapon systems, or reagents specified by NAVSEA. If mercury-containing portable fluorescent lamps or instruments are included, they must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions. Documentation for source approval must meet RC001 criteria. The contract is issued under solicitation SPE7M2-26-U-0337, with a response deadline of August 11, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program.
Other Basic Inorganic Chemical Manufacturing

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1 day ago

DEADLINE

in 14 days
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NAICS: 332919
New
DIBBS
TEE, PIPEThis contract specifies the procurement of a copper alloy socket-type tee fitting with a nominal pipe size of 1 inch, manufactured through a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250, with a quantity of 385 units required, and delivery must be completed within 100 days of award. The solicitation is a total small business set-aside under FAR 19.5, with full and open competition applicable to eligible small businesses. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All supplies must comply with DLA packaging standards, configuration change management procedures, and strict requirements for the removal of government identification from non-accepted items. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate required per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. Suppliers must submit physical copies for government inspection at source and upload electronic copies into the iRAPT system via the Receiving Report attachment tab. All data and documentation requirements are included in the item’s price, and the contracting office is the Department of Defense’s Nuclear Reactor Program, with performance occurring in New Cumberland, PA, and primary point of contact being Alla Yakover.
Other Metal Valve and Pipe Fitting Manufacturing

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1 day ago

DEADLINE

in 6 days
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NAICS: 334416
New
DIBBS
CONTACT, ELECTRICALThis contract pertains to the procurement of electrical contacts specified under SAE AS39029, with strict adherence to packaging and labeling requirements that mandate the inclusion of both the current and most recently superseded part numbers on each unit pack, though the present or required part number remains mandatory on all labels. The item is designated as a commercial item and is listed on the Qualified Products List, requiring compliance with its qualifying standards. All units must be marked in accordance with MIL-STD-129, packaged under MIL-STD-2073-1E, and palletized per DLA’s procurement guidelines, with no special marking required. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds in any part of the product, preservation, packaging, or labeling, except where functionally necessary in batteries, lighting, sensors, weapon systems, or chemical reagents explicitly authorized by NAVSEA; portable mercury-containing devices must feature shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract specifies two line items totaling 7,532 units at respective unit prices, with FOB origin delivery, zero quantity variance, and inspection and acceptance occurring at the destination. The delivery window is 105 days, with ship dates set for July and October 2026 and a required delivery deadline of March 2027. Packaging data, preservation methods, and unit containment are rigorously defined, and all documentation must reflect the latest revision of SAE AS39029E dated January 2022. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment dates for large acquisitions. Shipping instructions direct delivery to DLA Distribution facilities in San Diego and New Cumberland, and all transportation follows designated DLA procedural notes.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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1 day ago

DEADLINE

in 10 days
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NAICS: 334310
New
DIBBS
HEADSET-MICROPHONEThe contract involves the procurement of 500 units of a headset-microphone with NSN 5965-01-540-2384 and part number V4-10316 from Otto Engineering Inc under solicitation SPE7M2-26-T-5780. The item is classified as a critical application item and must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to specific methods including preservation code 31, dry conditions, D3 unit containers, and E5 intermediate containers, all palletized per DLA standards. Delivery is FOB origin with a 165-day lead time, scheduled for January 20, 2027, against an original required delivery date of March 13, 2027. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at destination. The product must不含 intentional mercury or mercury compounds except in permitted exceptions like batteries or sensors as defined by NAVSEA, and any portable devices containing mercury must have shock-proof containment and a secondary barrier per NAVSEA 5100-003D. Shipping and receiving are directed to DLA District San Joaquin in Tracy, CA, with transportation instructions governed by DLAD PROC NOTES C19 and C20. The contract falls under NAICS code 334310, issued by the Department of Defense for the Nuclear Reactor Program, with David Larsen as the primary point of contact.
Audio and Video Equipment Manufacturing

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1 day ago

DEADLINE

in 10 days
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