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ELECTRONIC MODULE, STANDARDIZED

Awarded
SPE7M5-26-T-340JFederal

Contract Overview

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This contract pertains to the procurement of a standardized electronic module identified by part number 1794-IE4XOE2 and NSN 5963015458531, supplied by ROCKWELL AUTOMATION, INC. Five units are required, each priced at $5.00, with a total contract value of $25.00, to be delivered FOB origin within 154 days from the contract award. The item is designated as a critical application component and must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Mandatory packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, container types, and marking per MIL-STD-129. Special emphasis is placed on electrostatic discharge (ESD) and electromagnetic interference (EMI) protection, requiring packaging materials qualified under MIL-PRF-81705, with barrier materials sourced exclusively from QPL-81705-listed manufacturers. ESD-sensitive components demand containment, cushioning, and protective design to prevent damage to leads and terminals, even when not explicitly detailed in packaging codes. Mercury and mercury-containing compounds are strictly prohibited except in specified functional components such as batteries, fluorescent lights, and instrument controls, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The supplier must provide complete technical packaging data if the solicitation’s preservation code does not include ESD/EMI protection and the item is susceptible to environmental degradation.

General Info

Five ESD-sensitive electronic modules at $5 each, FOB origin, delivered to Tracy, CA, per MIL-STD packaging, no mercury except exceptions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,115

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FROMM ELECTRIC SUPPLY OF READING,View Profile

Award Issued Date

Documents

(2)

SPE7M526P4592.pdf

PDF

RFQ SPE7M5-26-T-340J for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P4592 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $3,115.00 Award Date: 08-12-2026 Solicitation: SPE7M5-26-T-340J Line items: - ELECTRONIC MODULE, STANDARDIZED (NSN/Part 5963015458531, PR 7017437078)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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